|
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-02-002-012-002/116
()
|
3002002012NRG23150920220407596
|
15/09/2022
|
KAMAL PRAVA JAMATIA
|
3002002012WL0055089
|
KAMAL PRAVA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194442
|
|
KAMAL PRAVA JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-012-002/170
()
|
3002002012NRG23150920220406154
|
15/09/2022
|
CHANDRA SADHAN JAMATIA
|
3002002012WL0054995
|
CHANDRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194450
|
|
CHANDRA SADHAN JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-012-002/3
()
|
3002002012NRG23150920220406158
|
15/09/2022
|
ALAM KANYA JAMATIA
|
3002002012WL0054995
|
ALAM KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194431
|
|
ALAM KANYA JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-012-002/34
()
|
3002002012NRG23150920220407531
|
15/09/2022
|
ANANTA PADA JAMATIA
|
3002002012WL0055068
|
ANANTA PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194429
|
|
ANANTA PADA JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-012-002/4
()
|
3002002012NRG23150920220406160
|
15/09/2022
|
BRAMALAKHI JAMATIA
|
3002002012WL0054995
|
BRAMALAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194449
|
|
BRAMALAKHI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-012-002/4
()
|
3002002012NRG23150920220406159
|
15/09/2022
|
JUBARAJ JAMATIA
|
3002002012WL0054995
|
JUBARAJ JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194437
|
|
JUBARAJ JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-012-002/61
()
|
3002002012NRG23150920220405760
|
15/09/2022
|
BISHNU CHARAN JAMATIA
|
3002002012WL0054969
|
BISHNU CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194420
|
|
BISHNU CHARAN JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-012-002/62
()
|
3002002012NRG23150920220406163
|
15/09/2022
|
SAMASTA LAXMI JAMATIA
|
3002002012WL0054995
|
SAMASTA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194430
|
|
SAMASTA LAXMI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-012-003/126
()
|
3002002012NRG23150920220407459
|
15/09/2022
|
MAHILILA JAMATIA
|
3002002012WL0055062
|
MAHILILA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194428
|
|
MAHILILA JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-012-003/150
()
|
3002002012NRG23150920220407602
|
15/09/2022
|
Jagat sadhan Jamatia
|
3002002012WL0055091
|
Jagat sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194445
|
|
Jagat sadhan Jamatia
|
()
|
|
11
|
AMARPUR
|
TR-02-002-012-003/17
()
|
3002002012NRG23150920220405789
|
15/09/2022
|
AMALA HARI JAMATIA
|
3002002012WL0054973
|
AMALA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194421
|
|
AMALA HARI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-012-003/32
()
|
3002002012NRG23150920220407451
|
15/09/2022
|
DEBAMANJURI JAMATIA
|
3002002012WL0055056
|
DEBAMANJURI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194436
|
|
DEBAMANJURI JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-012-003/4
()
|
3002002012NRG23150920220405831
|
15/09/2022
|
SHRILAKSHI JAMATIA
|
3002002012WL0054978
|
SHRILAKSHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194422
|
|
SHRILAKSHI JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-012-003/5
()
|
3002002012NRG23150920220405834
|
15/09/2022
|
BANI KANYA JAMATIA
|
3002002012WL0054978
|
BANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194440
|
|
BANI KANYA JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-012-003/52
()
|
3002002012NRG23150920220406998
|
15/09/2022
|
JOY LAXMI JAMATIA
|
3002002012WL0055038
|
JOY LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194425
|
|
JOY LAXMI JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-012-003/52
()
|
3002002012NRG23150920220406999
|
15/09/2022
|
MR GOURANGA LILA JAMATIA
|
3002002012WL0055038
|
MR GOURANGA LILA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194451
|
|
MR GOURANGA LILA JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-012-003/57
()
|
3002002012NRG23150920220407467
|
15/09/2022
|
Padma bati Jamatia
|
3002002012WL0055065
|
Padma bati Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194419
|
|
Padma bati Jamatia
|
()
|
|
18
|
AMARPUR
|
TR-02-002-012-003/57
()
|
3002002012NRG23150920220407466
|
15/09/2022
|
RAJENDRA JAMATIA
|
3002002012WL0055065
|
RAJENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
01/10/2022
|
|
5132194439
|
Account closed
|
|
|
|
19
|
AMARPUR
|
TR-02-002-012-003/75
()
|
3002002012NRG23150920220407594
|
15/09/2022
|
Pacham sadhan jamatia
|
3002002012WL0055087
|
Pacham sadhan jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194447
|
|
Pacham sadhan jamatia
|
()
|
|
20
|
AMARPUR
|
TR-02-002-012-003/8
()
|
3002002012NRG23150920220405839
|
15/09/2022
|
RATNA MALA JAMATIA
|
3002002012WL0054978
|
RATNA MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194438
|
|
RATNA MALA JAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-012-004/7
()
|
3002002012NRG23150920220405827
|
15/09/2022
|
AMIR HOSSEIN
|
3002002012WL0054977
|
AMIR HOSSEIN
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194441
|
|
AMIR HOSSEIN
|
()
|
|
22
|
AMARPUR
|
TR-02-002-012-005/23
()
|
3002002012NRG23150920220406980
|
15/09/2022
|
BISWA KUMAR JAMATIA
|
3002002012WL0055032
|
BISWA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194426
|
|
BISWA KUMAR JAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-012-005/3
()
|
3002002012NRG23150920220405823
|
15/09/2022
|
DEBA HARI JAMATIA
|
3002002012WL0054976
|
DEBA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194424
|
|
DEBA HARI JAMATIA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-012-005/3
()
|
3002002012NRG23150920220405824
|
15/09/2022
|
PRITI LATA JAMATIA
|
3002002012WL0054976
|
PRITI LATA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194443
|
|
PRITI LATA JAMATIA
|
()
|
|
25
|
AMARPUR
|
TR-02-002-012-006/105
()
|
3002002012NRG23150920220407540
|
15/09/2022
|
INDRA RANI JAMATIA
|
3002002012WL0055072
|
INDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194448
|
|
INDRA RANI JAMATIA
|
()
|
|
26
|
AMARPUR
|
TR-02-002-012-006/16
()
|
3002002012NRG23150920220405731
|
15/09/2022
|
SADHANA HRIDAYA JAMATIA
|
3002002012WL0054967
|
SADHANA HRIDAYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194433
|
|
SADHANA HRIDAYA JAMATIA
|
()
|
|
27
|
AMARPUR
|
TR-02-002-012-006/34
()
|
3002002012NRG23150920220407578
|
15/09/2022
|
NABASAKHI JAMATIA
|
3002002012WL0055080
|
NABASAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194427
|
|
NABASAKHI JAMATIA
|
()
|
|
28
|
AMARPUR
|
TR-02-002-012-006/4
()
|
3002002012NRG23150920220405875
|
15/09/2022
|
JAGAT SADHAN JAMATIA
|
3002002012WL0054980
|
JAGAT SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194446
|
|
JAGAT SADHAN JAMATIA
|
()
|
|
29
|
AMARPUR
|
TR-02-002-012-006/55
()
|
3002002012NRG23150920220407587
|
15/09/2022
|
DALAK KUMAR JAMATIA
|
3002002012WL0055085
|
DALAK KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194434
|
|
DALAK KUMAR JAMATIA
|
()
|
|
30
|
AMARPUR
|
TR-02-002-012-006/62
()
|
3002002012NRG23150920220405761
|
15/09/2022
|
KARNA DEVI JAMATIA
|
3002002012WL0054970
|
KARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194432
|
|
KARNA DEVI JAMATIA
|
()
|
|
31
|
AMARPUR
|
TR-02-002-012-006/79
()
|
3002002012NRG23150920220407595
|
15/09/2022
|
JUDHYA PATI JAMATIA
|
3002002012WL0055088
|
JUDHYA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194435
|
|
JUDHYA PATI JAMATIA
|
()
|
|
32
|
AMARPUR
|
TR-02-002-012-006/9
()
|
3002002012NRG23150920220405878
|
15/09/2022
|
KUNJA MALI JAMATIA
|
3002002012WL0054980
|
KUNJA MALI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194423
|
|
KUNJA MALI JAMATIA
|
()
|
|
33
|
AMARPUR
|
TR-02-002-012-006/98
()
|
3002002012NRG23150920220407671
|
15/09/2022
|
RABI KANTA JAMATIA PREM SAKHI
|
3002002012WL0055098
|
RABI KANTA JAMATIA PREM SAKHI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/10/2022
|
|
5132194444
|
|
RABI KANTA JAMATIA PREM SAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|