|
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-02-002-022-001/91
()
|
3002002028NRG23170620220073885
|
17/06/2022
|
BRIHA LAXMI JAMATIA
|
3002002028WL0016411
|
BRIHA LAXMI JAMATIA
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697559
|
|
BRIHALAXMIJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-022-002/147
()
|
3002002028NRG23170620220073875
|
17/06/2022
|
Jana Debi Jamatia
|
3002002028WL0016404
|
Jana Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697564
|
|
JanaDebiJamatia
|
()
|
|
3
|
AMARPUR
|
TR-02-002-028-004/4
()
|
3002002028NRG23170620220073920
|
17/06/2022
|
Rame swari Jamatia
|
3002002028WL0016429
|
Rame swari Jamatia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697565
|
|
RameswariJamatia
|
()
|
|
4
|
AMARPUR
|
TR-02-002-028-004/4
()
|
3002002028NRG23170620220073919
|
17/06/2022
|
Rana Ashi Jamatia
|
3002002028WL0016429
|
Rana Ashi Jamatia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697567
|
|
RanaAshiJamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-022-001/124
()
|
3002002028NRG23170620220073867
|
17/06/2022
|
PALANSHWARI JAMATIA
|
3002002028WL0016400
|
PALANSHWARI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697563
|
|
PALANSHWARI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/130
()
|
3002002028NRG23170620220073892
|
17/06/2022
|
JANM RANI JAMATIA
|
3002002028WL0016415
|
JANM RANI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697568
|
|
JANM RANI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/181
()
|
3002002028NRG23170620220073855
|
17/06/2022
|
CHANDRABIR JAMATIA
|
3002002028WL0016392
|
CHANDRABIR JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697566
|
|
CHANDRABIR JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-002/34
()
|
3002002028NRG23170620220073873
|
17/06/2022
|
Sajal Kanta Jamatia
|
3002002028WL0016403
|
Sajal Kanta Jamatia
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697560
|
|
SAJAL KANTA JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-028-001/337
()
|
3002002028NRG23160620220071556
|
17/06/2022
|
Parbati Laxmi Jamatia
|
3002002028WL0016002
|
Parbati Laxmi Jamatia
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697562
|
|
PARBATI LAXMI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-028-005/325
()
|
3002002028NRG23170620220073857
|
17/06/2022
|
SUKHI PATI JAMATIA
|
3002002028WL0016393
|
SUKHI PATI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487697561
|
|
SUKHI PATI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|