|
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-02-002-022-001/14
()
|
3002002028NRG23200720220213388
|
20/07/2022
|
EKSHA KUMAR JAMATIA
|
3002002028WL0035925
|
EKSHA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318329812
|
|
EKSHA KUMAR JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/14
()
|
3002002028NRG23200720220213389
|
20/07/2022
|
EKSHA KUMAR JAMATIA
|
3002002028WL0035925
|
EKSHA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318329813
|
|
EKSHA KUMAR JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/152
()
|
3002002028NRG23200720220213366
|
20/07/2022
|
CHANDRA DEBI JAMATIA
|
3002002028WL0035923
|
CHANDRA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318329819
|
|
CHANDRA DEBI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/152
()
|
3002002028NRG23200720220213365
|
20/07/2022
|
KARNA KISHORE JAMATIA
|
3002002028WL0035923
|
KARNA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318329818
|
|
KARNA KISHORE JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/186
()
|
3002002028NRG23200720220213367
|
20/07/2022
|
AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA
|
3002002028WL0035923
|
AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
26/07/2022
|
|
3318329815
|
|
AMALCHANDRA JAMATIA AND LATAKANYA JAMATI
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/51
()
|
3002002028NRG23200720220213390
|
20/07/2022
|
NAYAN SWARI JAMATIA
|
3002002028WL0035925
|
NAYAN SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318329816
|
|
NAYAN SWARI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/6
()
|
3002002028NRG23200720220213368
|
20/07/2022
|
SAYAN KISHORE JAMATIA
|
3002002028WL0035923
|
SAYAN KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318329814
|
|
SAYAN KISHORE JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/61
()
|
3002002028NRG23200720220213369
|
20/07/2022
|
HARI BHAKTA JAMATIA
|
3002002028WL0035923
|
HARI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318329817
|
|
HARI BHAKTA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19564
|
19564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19564
|
19564
|
|
|
|
|
|
|
|