|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-022-004/60
()
|
3002002022NRG24090620230206907
|
09/06/2023
|
Purna Sadhan Jamatia
|
3002002022WL011246
|
Purna Sadhan Jamatia
|
00354
|
PUNB0026020
|
202
|
202
|
Processed
|
16/06/2023
|
|
2605046255
|
|
Purna Sadhan Jamatia
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-005/73
()
|
3002002022NRG24090620230206920
|
09/06/2023
|
NAYAN SAGAR JAMATIA
|
3002002022WL011246
|
NAYAN SAGAR JAMATIA
|
00354
|
PUNB0026020
|
1616
|
1616
|
Processed
|
16/06/2023
|
|
2605046250
|
|
NAYAN SAGAR JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-022-004/67
()
|
3002002022NRG24090620230206910
|
09/06/2023
|
KALPANA DEVI JAMATIA
|
3002002022WL011246
|
KALPANA DEVI JAMATIA
|
00415
|
SBIN0006804
|
2020
|
2020
|
Processed
|
16/06/2023
|
|
2605046251
|
|
MRS KALPANA DEVI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-008/27
()
|
3002002022NRG24090620230206935
|
09/06/2023
|
NAMITA JAMATIA
|
3002002022WL011246
|
NAMITA JAMATIA
|
00415
|
SBIN0006804
|
2020
|
2020
|
Processed
|
16/06/2023
|
|
2605046252
|
|
MRS MONITA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-022-004/66
()
|
3002002022NRG24090620230206909
|
09/06/2023
|
KIRAN JAMATIA
|
3002002022WL011246
|
KIRAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
16/06/2023
|
|
2605046254
|
|
KIRAN JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-022-003/210
()
|
3002002022NRG24090620230206874
|
09/06/2023
|
SADHANA DEVI JAMATIA
|
3002002022WL011246
|
SADHANA DEVI JAMATIA
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
16/06/2023
|
|
2605046249
|
|
SADHANA DEBI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-004/66
()
|
3002002022NRG24090620230206908
|
09/06/2023
|
JUEL JAMATIA
|
3002002022WL011246
|
JUEL JAMATIA
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
16/06/2023
|
|
2605046253
|
|
JUEL JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11918
|
11918
|
|
|
|
|
|
|
|