|
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-02-002-027-007/59
()
|
3002002027NRG23200620220081526
|
21/06/2022
|
BASANTI RANI JAMATIA
|
3002002027WL0017350
|
BASANTI RANI JAMATIA
|
00165
|
IBKL0002083
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485862292
|
|
BASANTIRANIJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-027-005/11
()
|
3002002027NRG23200620220081530
|
21/06/2022
|
HIRANNYA PADA JAMATIA
|
3002002027WL0017351
|
HIRANNYA PADA JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485862294
|
|
HIRANNYAPADAJAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-027-005/12
()
|
3002002027NRG23200620220081538
|
21/06/2022
|
BUT KANNYA JAMATIA
|
3002002027WL0017352
|
BUT KANNYA JAMATIA
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485862293
|
|
BUTKANNYAJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-027-005/136
()
|
3002002027NRG23200620220081541
|
21/06/2022
|
Ashar kr. jamatia
|
3002002027WL0017352
|
Ashar kr. jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485862295
|
|
Asharkr.jamatia
|
()
|
|
5
|
AMARPUR
|
TR-02-002-027-007/36
()
|
3002002027NRG23200620220081549
|
21/06/2022
|
Basu dev jamatia
|
3002002027WL0017353
|
Basu dev jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485862296
|
|
Basudevjamatia
|
()
|
|
6
|
AMARPUR
|
TR-02-002-027-007/36
()
|
3002002027NRG23200620220081550
|
21/06/2022
|
Praba rani jamatia
|
3002002027WL0017353
|
Praba rani jamatia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485862297
|
|
Prabaranijamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-027-005/11
()
|
3002002027NRG23200620220081531
|
21/06/2022
|
MALI RANI JAMJATIA
|
3002002027WL0017351
|
MALI RANI JAMJATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485862298
|
|
MALI RANI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-027-007/5
()
|
3002002027NRG23200620220081525
|
21/06/2022
|
UPAHARAN JAMATIA
|
3002002027WL0017350
|
UPAHARAN JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485862299
|
|
UPAHARAN JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|