|
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-02-002-022-001/173
()
|
3002002028NRG23150420220000281
|
15/04/2022
|
DEVJANI JAMATIA
|
3002002028WL000064
|
DEVJANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0820148959
|
|
DEVJANIJAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/30
()
|
3002002028NRG23150420220000271
|
15/04/2022
|
RAJENDRA JAMATIA
|
3002002028WL000057
|
RAJENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0820148964
|
|
RAJENDRAJAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-002/162
()
|
3002002028NRG23150420220000268
|
15/04/2022
|
DITIYA RADHA JAMATIA
|
3002002028WL000055
|
DITIYA RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0820148962
|
|
DITIYARADHAJAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-002/162
()
|
3002002028NRG23150420220000269
|
15/04/2022
|
SUCHITRA MONI JAMATIA
|
3002002028WL000055
|
SUCHITRA MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0820148961
|
|
SUCHITRAMONIJAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-002/166
()
|
3002002028NRG23150420220000279
|
15/04/2022
|
ANANDA RANI JAMATIA
|
3002002028WL000062
|
ANANDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0820148958
|
|
ANANDARANIJAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-002/230
()
|
3002002028NRG23150420220000270
|
15/04/2022
|
RANBHAKTA JAMATIA
|
3002002028WL000056
|
RANBHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0820148960
|
|
RANBHAKTAJAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-002/275
()
|
3002002028NRG23150420220000274
|
15/04/2022
|
Purna Sakhi jamatia
|
3002002028WL000059
|
Purna Sakhi jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0820148965
|
|
PurnaSakhijamatia
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-002/275
()
|
3002002028NRG23150420220000275
|
15/04/2022
|
Rabindra Jamatia
|
3002002028WL000059
|
Rabindra Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0820148963
|
|
RabindraJamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|