|
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-02-002-012-003/108
()
|
3002002012NRG23270620220114814
|
27/06/2022
|
BICHITRA LAXMI JAMATIA
|
3002002012WL0021626
|
BICHITRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006440
|
|
BICHITRA LAXMI JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-012-003/125
()
|
3002002012NRG23270620220115017
|
27/06/2022
|
CHINTA BHAKTI JAMATIA
|
3002002012WL0021652
|
CHINTA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006429
|
|
CHINTA BHAKTI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-012-003/132
()
|
3002002012NRG23270620220114928
|
27/06/2022
|
Ananda kishore Jamatia
|
3002002012WL0021637
|
Ananda kishore Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006427
|
|
Ananda kishore Jamatia
|
()
|
|
4
|
AMARPUR
|
TR-02-002-012-003/132
()
|
3002002012NRG23270620220114929
|
27/06/2022
|
BHAGYA SWARI JAMATIA
|
3002002012WL0021637
|
BHAGYA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006436
|
|
BHAGYA SWARI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-012-003/157
()
|
3002002012NRG23270620220114944
|
27/06/2022
|
Anna Sadhan Jamatia
|
3002002012WL0021639
|
Anna Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006441
|
|
Anna Sadhan Jamatia
|
()
|
|
6
|
AMARPUR
|
TR-02-002-012-003/30
()
|
3002002012NRG23270620220114946
|
27/06/2022
|
KAMALA DEBI JAMATIA
|
3002002012WL0021640
|
KAMALA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006428
|
|
KAMALA DEBI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-012-003/30
()
|
3002002012NRG23270620220114947
|
27/06/2022
|
TARANI SADHAN JAMATIA
|
3002002012WL0021640
|
TARANI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006435
|
|
TARANI SADHAN JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-012-003/70
()
|
3002002012NRG23270620220114925
|
27/06/2022
|
BRAJA SAKHI JAMATIA
|
3002002012WL0021635
|
BRAJA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006439
|
|
BRAJA SAKHI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-012-003/71
()
|
3002002012NRG23270620220114797
|
27/06/2022
|
BHAKTIRANI JAMATIA
|
3002002012WL0021622
|
BHAKTIRANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006432
|
|
BHAKTIRANI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-012-003/72
()
|
3002002012NRG23270620220115008
|
27/06/2022
|
KARANI KANYA JAMATIA
|
3002002012WL0021650
|
KARANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006430
|
|
KARANI KANYA JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-012-003/74
()
|
3002002012NRG23270620220114841
|
27/06/2022
|
KARTIK RANI JAMATIA
|
3002002012WL0021629
|
KARTIK RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006431
|
|
KARTIK RANI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-012-003/90
()
|
3002002012NRG23270620220114926
|
27/06/2022
|
PUSHPAHARI JAMATIA
|
3002002012WL0021636
|
PUSHPAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006433
|
|
PUSHPAHARI JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-012-004/18
()
|
3002002012NRG23270620220114798
|
27/06/2022
|
FAJAL HAQUE
|
3002002012WL0021623
|
FAJAL HAQUE
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006438
|
|
FAJAL HAQUE
|
()
|
|
14
|
AMARPUR
|
TR-02-002-012-005/24
()
|
3002002012NRG23270620220114785
|
27/06/2022
|
ANITA RANI JAMATIA
|
3002002012WL0021617
|
ANITA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006437
|
|
ANITA RANI JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-012-006/54
()
|
3002002012NRG23270620220114812
|
27/06/2022
|
CHANDRA SEN JAMATIA
|
3002002012WL0021625
|
CHANDRA SEN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410006434
|
|
CHANDRA SEN JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|