|
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-02-002-022-001/107
()
|
3002002028NRG23240620220105113
|
24/06/2022
|
ADITYA KUMAR JAMATIA
|
3002002028WL0020643
|
ADITYA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611227270
|
|
ADITYAKUMARJAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/120
()
|
3002002028NRG23240620220105115
|
24/06/2022
|
GITA RANI JAMATIA
|
3002002028WL0020643
|
GITA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611227266
|
|
GITARANIJAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/126
()
|
3002002028NRG23240620220105117
|
24/06/2022
|
MOHAN BASI JAMATIA
|
3002002028WL0020643
|
MOHAN BASI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
01/07/2022
|
|
2611227267
|
|
MOHANBASIJAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/143
()
|
3002002028NRG23240620220105118
|
24/06/2022
|
MANOSAKHI JAMATIA
|
3002002028WL0020643
|
MANOSAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611227268
|
|
MANOSAKHIJAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/167
()
|
3002002028NRG23240620220105120
|
24/06/2022
|
NAYAN HARI JAMATIA
|
3002002028WL0020643
|
NAYAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
01/07/2022
|
|
2611227272
|
|
NAYANHARIJAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/37
()
|
3002002028NRG23240620220105123
|
24/06/2022
|
MANGAL SHWARI JAMATIA
|
3002002028WL0020643
|
MANGAL SHWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
01/07/2022
|
|
2611227269
|
|
MANGALSHWARIJAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/67
()
|
3002002028NRG23240620220105124
|
24/06/2022
|
JANATA SADHAN JAMATIA AND CHARAN KANYA JAMATIA
|
3002002028WL0020643
|
JANATA SADHAN JAMATIA AND CHARAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2483
|
2483
|
Processed
|
01/07/2022
|
|
2611227264
|
|
JANATASADHANJAMATIAANDCHARANKANYAJ
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/76
()
|
3002002028NRG23240620220105125
|
24/06/2022
|
CHANDRA RANI JAMATIA
|
3002002028WL0020643
|
CHANDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611227260
|
|
CHANDRARANIJAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-001/92
()
|
3002002028NRG23240620220105126
|
24/06/2022
|
RINA KUMARI JAMATIA
|
3002002028WL0020643
|
RINA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611227276
|
|
RINAKUMARIJAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-001/97
()
|
3002002028NRG23240620220105127
|
24/06/2022
|
BIPAD HARI JAMATIA
|
3002002028WL0020643
|
BIPAD HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2483
|
2483
|
Processed
|
01/07/2022
|
|
2611227265
|
|
BIPADHARIJAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-002/1
()
|
3002002028NRG23240620220105128
|
24/06/2022
|
TRINA MOHAN JAMATIA
|
3002002028WL0020643
|
TRINA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
01/07/2022
|
|
2611227271
|
|
TRINAMOHANJAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-002/114
()
|
3002002028NRG23240620220105129
|
24/06/2022
|
RAMBHA SWARI JAMATIA
|
3002002028WL0020643
|
RAMBHA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2483
|
2483
|
Processed
|
01/07/2022
|
|
2611227263
|
|
RAMBHASWARIJAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-002/126
()
|
3002002028NRG23240620220105130
|
24/06/2022
|
KAMALA PATI JAMATIA
|
3002002028WL0020643
|
KAMALA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611227273
|
|
KAMALAPATIJAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-002/17
()
|
3002002028NRG23240620220105131
|
24/06/2022
|
SAMARJIT JAMATIA
|
3002002028WL0020643
|
SAMARJIT JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
01/07/2022
|
|
2611227261
|
|
SAMARJITJAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-002/250
()
|
3002002028NRG23240620220105133
|
24/06/2022
|
AINDOLAN DEVI JAMATIA
|
3002002028WL0020643
|
AINDOLAN DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611227258
|
|
AINDOLANDEVIJAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-002/254
()
|
3002002028NRG23240620220105134
|
24/06/2022
|
BADAN SWARI JAMATIA
|
3002002028WL0020643
|
BADAN SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
01/07/2022
|
|
2611227274
|
|
BADANSWARIJAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-022-002/29
()
|
3002002028NRG23240620220105135
|
24/06/2022
|
ANJALIKANYA JAMATIA
|
3002002028WL0020643
|
ANJALIKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611227262
|
|
ANJALIKANYAJAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-028-005/334
()
|
3002002028NRG23240620220105144
|
24/06/2022
|
Jinataman Jamatia
|
3002002028WL0020643
|
Jinataman Jamatia
|
00459
|
ICIC00TSCBL
|
2483
|
2483
|
Processed
|
01/07/2022
|
|
2611227275
|
|
JinatamanJamatia
|
()
|
|
19
|
AMARPUR
|
TR-02-002-028-005/339
()
|
3002002028NRG23240620220105145
|
24/06/2022
|
SMT. SAL KWTAL JAMATIA
|
3002002028WL0020643
|
SMT. SAL KWTAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
01/07/2022
|
|
2611227259
|
|
SMT.SALKWTALJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46222
|
46222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46222
|
46222
|
|
|
|
|
|
|
|