|
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-02-002-022-001/35
()
|
3002002028NRG23151120220623500
|
15/11/2022
|
khumpui jamatia
|
3002002028WL0069258
|
khumpui jamatia
|
00078
|
CNRB0003953
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217217
|
|
khumpui jamatia
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/64
()
|
3002002028NRG23151120220623502
|
15/11/2022
|
BIRAKTASADHAN JAMATIA
|
3002002028WL0069258
|
BIRAKTASADHAN JAMATIA
|
00078
|
CNRB0003953
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217211
|
|
BIRAKTASADHAN JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-028-003/324
()
|
3002002028NRG23151120220623526
|
15/11/2022
|
Binood Kr. Jamatia
|
3002002028WL0069258
|
Binood Kr. Jamatia
|
00078
|
CNRB0003953
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217216
|
|
Binood Kr. Jamatia
|
()
|
|
4
|
AMARPUR
|
TR-02-002-028-005/333
()
|
3002002028NRG23151120220623535
|
15/11/2022
|
CHANDRA RANI JAMATIA
|
3002002028WL0069258
|
CHANDRA RANI JAMATIA
|
00078
|
CNRB0003953
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217215
|
|
CHANDRA RANI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-028-005/337
()
|
3002002028NRG23151120220623536
|
15/11/2022
|
Sima Rani Jamatia
|
3002002028WL0069258
|
Sima Rani Jamatia
|
00078
|
CNRB0003953
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217212
|
|
Sima Rani Jamatia
|
()
|
|
6
|
AMARPUR
|
TR-02-002-028-005/340
()
|
3002002028NRG23151120220623537
|
15/11/2022
|
MAMUNI JAMATIA
|
3002002028WL0069258
|
MAMUNI JAMATIA
|
00078
|
CNRB0003953
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217214
|
|
MAMUNI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-028-006/336
()
|
3002002028NRG23151120220623542
|
15/11/2022
|
Deb Sadhan Jamatia
|
3002002028WL0069258
|
Deb Sadhan Jamatia
|
00078
|
CNRB0003953
|
1920
|
1920
|
Processed
|
21/11/2022
|
|
6579217213
|
|
Deb Sadhan Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-028-001/339
()
|
3002002028NRG23151120220623522
|
15/11/2022
|
MEGA JAMATIA
|
3002002028WL0069258
|
MEGA JAMATIA
|
00415
|
SBIN0006804
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217231
|
|
MS MEGA JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-028-001/339
()
|
3002002028NRG23151120220623521
|
15/11/2022
|
Mrs. BISHWA DEBI JAMATIA
|
3002002028WL0069258
|
Mrs. BISHWA DEBI JAMATIA
|
00415
|
SBIN0006804
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217228
|
|
MRS BISWA DEBI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-028-004/333
()
|
3002002028NRG23151120220623532
|
15/11/2022
|
CHANDRA KUMAR JAMATIA
|
3002002028WL0069258
|
CHANDRA KUMAR JAMATIA
|
00415
|
SBIN0006804
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217226
|
|
MR CHANDRA KUMAR JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-028-004/357
()
|
3002002028NRG23151120220623533
|
15/11/2022
|
MR. CHINTA MONI JAMATIA
|
3002002028WL0069258
|
MR. CHINTA MONI JAMATIA
|
00415
|
SBIN0006804
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217230
|
|
MR CHINTA MANI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-022-001/90
()
|
3002002028NRG23151120220623510
|
15/11/2022
|
MS SAMBHA RANI JAMATIA
|
3002002028WL0069258
|
MS SAMBHA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217233
|
|
MS SAMBHA RANI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-022-001/139
()
|
3002002028NRG23151120220623492
|
15/11/2022
|
FALGUN RANI JAMATIA
|
3002002028WL0069258
|
FALGUN RANI JAMATIA
|
00462
|
UCBA0002826
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217234
|
|
FALGUN DEVI JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-002/44
()
|
3002002028NRG23151120220623519
|
15/11/2022
|
Bipasha Debbarma Jamatia
|
3002002028WL0069258
|
Bipasha Debbarma Jamatia
|
00462
|
UCBA0002826
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217218
|
|
BIPASHA DEBBARMA JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-028-001/358
()
|
3002002028NRG23151120220623523
|
15/11/2022
|
KANCHAN MALA JAMATIA
|
3002002028WL0069258
|
KANCHAN MALA JAMATIA
|
00462
|
UCBA0002826
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217229
|
|
KANCHAN MALA JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-028-003/334
()
|
3002002028NRG23151120220623528
|
15/11/2022
|
RABI KANYA JAMATIA
|
3002002028WL0069258
|
RABI KANYA JAMATIA
|
00462
|
UCBA0002826
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217225
|
|
RABI KANYA JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-028-003/342
()
|
3002002028NRG23151120220623529
|
15/11/2022
|
KAJOL RANI JAMATIA
|
3002002028WL0069258
|
KAJOL RANI JAMATIA
|
00462
|
UCBA0002826
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217232
|
|
KAJAL RANI JAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-028-005/319
()
|
3002002028NRG23151120220623534
|
15/11/2022
|
Radha Manjuri Jamatia
|
3002002028WL0069258
|
Radha Manjuri Jamatia
|
00462
|
UCBA0002826
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217219
|
|
RADHA MANJARI JAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-028-005/341
()
|
3002002028NRG23151120220623538
|
15/11/2022
|
PUSPA SAKHI JAMATIA DEBBARMA
|
3002002028WL0069258
|
PUSPA SAKHI JAMATIA DEBBARMA
|
00462
|
UCBA0002826
|
2304
|
2304
|
Processed
|
21/11/2022
|
|
6579217224
|
|
PUSHPA SAKHI JAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-028-006/3
()
|
3002002028NRG23151120220623541
|
15/11/2022
|
Rup kumari Jamatia
|
3002002028WL0069258
|
Rup kumari Jamatia
|
00462
|
UCBA0002826
|
1920
|
1920
|
Processed
|
21/11/2022
|
|
6579217220
|
|
RUP KUMARI JAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-028-006/337
()
|
3002002028NRG23151120220623544
|
15/11/2022
|
Kiran Mala Jamatia
|
3002002028WL0069258
|
Kiran Mala Jamatia
|
00462
|
UCBA0002826
|
1920
|
1920
|
Processed
|
21/11/2022
|
|
6579217223
|
|
KIRAN MALA JAMATIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-028-006/337
()
|
3002002028NRG23151120220623543
|
15/11/2022
|
Litan Jamatia
|
3002002028WL0069258
|
Litan Jamatia
|
00462
|
UCBA0002826
|
1920
|
1920
|
Processed
|
21/11/2022
|
|
6579217222
|
|
LITAN JAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-028-006/338
()
|
3002002028NRG23151120220623545
|
15/11/2022
|
Akra Moni Jamatia
|
3002002028WL0069258
|
Akra Moni Jamatia
|
00462
|
UCBA0002826
|
1728
|
1728
|
Processed
|
21/11/2022
|
|
6579217227
|
|
AKRAMANI JAMATIA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-028-006/7
()
|
3002002028NRG23151120220623546
|
15/11/2022
|
Shambhu Roy Jamatia
|
3002002028WL0069258
|
Shambhu Roy Jamatia
|
00462
|
UCBA0002826
|
1920
|
1920
|
Processed
|
21/11/2022
|
|
6579217221
|
|
SAMBHU ROY JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|