|
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-02-002-028-006/314
()
|
3002002028NRG23041120220583501
|
05/11/2022
|
Dwitiya Kanya Jamatia
|
3002002028WL0066873
|
Dwitiya Kanya Jamatia
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395012
|
|
MRS DWITIYA KANYA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-022-001/130
()
|
3002002028NRG23041120220583496
|
05/11/2022
|
JANM RANI JAMATIA
|
3002002028WL0066873
|
JANM RANI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395016
|
|
JANM RANI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/46
()
|
3002002028NRG23041120220583604
|
05/11/2022
|
JOY SING JAMATIA
|
3002002028WL0066879
|
JOY SING JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395015
|
|
JOY SING JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-002/34
()
|
3002002028NRG23041120220583982
|
05/11/2022
|
Sajal Kanta Jamatia
|
3002002028WL0066903
|
Sajal Kanta Jamatia
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395013
|
|
SAJAL KANTA JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-028-001/337
()
|
3002002028NRG23041120220583985
|
05/11/2022
|
Parbati Laxmi Jamatia
|
3002002028WL0066903
|
Parbati Laxmi Jamatia
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395014
|
|
PARBATI LAXMI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-028-005/311
()
|
3002002028NRG23041120220583742
|
05/11/2022
|
Grahan Kr. Jamatia
|
3002002028WL0066889
|
Grahan Kr. Jamatia
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395017
|
|
GRAHAN KUMAR JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|