|
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
|
KILLA
|
TR-02-001-009-005/115
()
|
3002001000NRG24170720230449474
|
17/07/2023
|
CHANDRA BEHARI JAMATIA
|
3002001WL019912
|
CHANDRA BEHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246192
|
|
CHANDRA BEHARI JAMATIA
|
()
|
|
2
|
KILLA
|
TR-02-001-009-005/115
()
|
3002001000NRG24170720230449475
|
17/07/2023
|
CHANDRA BHAKTI JAMATIA
|
3002001WL019912
|
CHANDRA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246191
|
|
CHANDRA BHAKTI JAMATIA
|
()
|
|
3
|
KILLA
|
TR-02-001-009-005/124
()
|
3002001000NRG24170720230449478
|
17/07/2023
|
SARADA BHAKTI JAMATIA
|
3002001WL019912
|
SARADA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246185
|
|
SARADA BHAKTI JAMATIA
|
()
|
|
4
|
KILLA
|
TR-02-001-009-005/155
()
|
3002001000NRG24170720230449482
|
17/07/2023
|
BELATI JAMATIA
|
3002001WL019912
|
BELATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246187
|
|
BELATI JAMATIA
|
()
|
|
5
|
KILLA
|
TR-02-001-009-005/168
()
|
3002001000NRG24170720230449491
|
17/07/2023
|
DURJAY SADHAN JAMATIA
|
3002001WL019912
|
DURJAY SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246190
|
|
DURJAY SADHAN JAMATIA
|
()
|
|
6
|
KILLA
|
TR-02-001-009-005/219
()
|
3002001000NRG24170720230449501
|
17/07/2023
|
JAMUNA JAMATIA
|
3002001WL019912
|
JAMUNA JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246193
|
|
JAMUNA JAMATIA
|
()
|
|
7
|
KILLA
|
TR-02-001-009-005/58
()
|
3002001000NRG24170720230449517
|
17/07/2023
|
ANYADWAJA JAMATIA
|
3002001WL019912
|
ANYADWAJA JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246189
|
|
ANYADWAJA JAMATIA
|
()
|
|
8
|
KILLA
|
TR-02-001-009-005/6
()
|
3002001000NRG24170720230449518
|
17/07/2023
|
JIBAN KUMAR JAMATIA
|
3002001WL019912
|
JIBAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246188
|
|
JIBAN KUMAR JAMATIA
|
()
|
|
9
|
KILLA
|
TR-02-001-009-005/84
()
|
3002001000NRG24170720230449527
|
17/07/2023
|
TARANI MOHAN JAMATIA
|
3002001WL019912
|
TARANI MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246186
|
|
TARANI MOHAN JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|