|
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-02-002-028-004/344
()
|
3002002028NRG23200520220030232
|
20/05/2022
|
SHILPI JAMATIA
|
3002002028WL0008330
|
SHILPI JAMATIA
|
00354
|
PUNB0026020
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626185
|
|
SHILPIJAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-028-006/349
()
|
3002002028NRG23200520220030235
|
20/05/2022
|
LIPIKA DEBBARMA
|
3002002028WL0008330
|
LIPIKA DEBBARMA
|
00354
|
PUNB0026020
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626173
|
|
LIPIKADEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-028-001/316
()
|
3002002028NRG23200520220030223
|
20/05/2022
|
Subir Kanya Jamatia
|
3002002028WL0008330
|
Subir Kanya Jamatia
|
00415
|
SBIN0006804
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626184
|
|
MS SUBIR KANYA JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-028-001/330
()
|
3002002028NRG23200520220030226
|
20/05/2022
|
Netha Ram Reang
|
3002002028WL0008330
|
Netha Ram Reang
|
00415
|
SBIN0006804
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626175
|
|
MR NETHA RAM REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-028-001/361
()
|
3002002028NRG23200520220030228
|
20/05/2022
|
Mrs. RAJ KUMARI JAMATIA
|
3002002028WL0008330
|
Mrs. RAJ KUMARI JAMATIA
|
00415
|
SBIN0006804
|
1592
|
1592
|
Processed
|
25/05/2022
|
|
1503626176
|
|
MRS RAJ KUMARI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-028-003/334
()
|
3002002028NRG23200520220030229
|
20/05/2022
|
BHAGAT SINGH JAMATIA
|
3002002028WL0008330
|
BHAGAT SINGH JAMATIA
|
00415
|
SBIN0006804
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626177
|
|
MR BHAGAT SING JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-028-003/362
()
|
3002002028NRG23200520220030230
|
20/05/2022
|
Mrs. BASUBI JAMATIA
|
3002002028WL0008330
|
Mrs. BASUBI JAMATIA
|
00415
|
SBIN0006804
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626178
|
|
MRS BASUBI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-028-006/351
()
|
3002002028NRG23200520220030236
|
20/05/2022
|
MS KALA PATI JAMATIA
|
3002002028WL0008330
|
MS KALA PATI JAMATIA
|
00415
|
SBIN0006804
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626174
|
|
MR RANJIT KR JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11542
|
11542
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-028-005/340
()
|
3002002028NRG23200520220030233
|
20/05/2022
|
RIN BAHADUR JAMATIA
|
3002002028WL0008330
|
RIN BAHADUR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626182
|
|
RINBAHADURJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-028-001/316
()
|
3002002028NRG23200520220030224
|
20/05/2022
|
AMIT KUMAR JAMATIA
|
3002002028WL0008330
|
AMIT KUMAR JAMATIA
|
00462
|
UCBA0002826
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626179
|
|
AMIT KUMAR JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-028-001/323
()
|
3002002028NRG23200520220030225
|
20/05/2022
|
Kamala Rani Jamatia
|
3002002028WL0008330
|
Kamala Rani Jamatia
|
00462
|
UCBA0002826
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626181
|
|
KAMALA RANI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-028-004/1
()
|
3002002028NRG23200520220030231
|
20/05/2022
|
Manika Jamatia
|
3002002028WL0008330
|
Manika Jamatia
|
00462
|
UCBA0002826
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626180
|
|
MANIKA JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-028-005/341
()
|
3002002028NRG23200520220030234
|
20/05/2022
|
PUSPA SAKHI JAMATIA DEBBARMA
|
3002002028WL0008330
|
PUSPA SAKHI JAMATIA DEBBARMA
|
00462
|
UCBA0002826
|
1990
|
1990
|
Processed
|
25/05/2022
|
|
1503626183
|
|
PUSHPA SAKHI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25472
|
25472
|
|
|
|
|
|
|
|