|
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-02-002-022-003/108
()
|
3002002022NRG23140620220064589
|
14/06/2022
|
HARI SADHAN JAMATIA
|
3002002022WL0014860
|
HARI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133655
|
|
HARISADHANJAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-003/115
()
|
3002002022NRG23140620220064538
|
14/06/2022
|
MILAN SADHAN JAMATIA
|
3002002022WL0014842
|
MILAN SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133664
|
|
MILANSADHANJAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-003/115
()
|
3002002022NRG23140620220064537
|
14/06/2022
|
SAMBHA RANI JAMATIA
|
3002002022WL0014842
|
SAMBHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133654
|
|
SAMBHARANIJAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-003/125
()
|
3002002022NRG23140620220064545
|
14/06/2022
|
BIRENDRA JAMATIA
|
3002002022WL0014845
|
BIRENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133672
|
|
BIRENDRAJAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-003/125
()
|
3002002022NRG23140620220064544
|
14/06/2022
|
JAGATH DEBI JAMATIA
|
3002002022WL0014845
|
JAGATH DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133653
|
|
JAGATHDEBIJAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-003/144
()
|
3002002022NRG23140620220064530
|
14/06/2022
|
SASTI RANI JAMATIA
|
3002002022WL0014839
|
SASTI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133652
|
|
SASTIRANIJAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-003/178
()
|
3002002022NRG23140620220064562
|
14/06/2022
|
BIJOY RANI JAMATIA
|
3002002022WL0014850
|
BIJOY RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133651
|
|
BIJOYRANIJAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-003/235
()
|
3002002022NRG23140620220064561
|
14/06/2022
|
BUCHITRA DEVI REANG
|
3002002022WL0014849
|
BUCHITRA DEVI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133670
|
|
BUCHITRADEVIREANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-003/235
()
|
3002002022NRG23140620220064560
|
14/06/2022
|
SHISHIR JOY REANG
|
3002002022WL0014849
|
SHISHIR JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133668
|
|
SHISHIRJOYREANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-003/37
()
|
3002002022NRG23140620220064584
|
14/06/2022
|
SIBMANJARI JAMATIA
|
3002002022WL0014857
|
SIBMANJARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133650
|
|
SIBMANJARIJAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-003/47
()
|
3002002022NRG23140620220064509
|
14/06/2022
|
RENI JAMATIA
|
3002002022WL0014833
|
RENI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133656
|
|
RENIJAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-004/13
()
|
3002002022NRG23140620220064577
|
14/06/2022
|
TIPANNA KANYA JAMATIA
|
3002002022WL0014853
|
TIPANNA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133658
|
|
TIPANNAKANYAJAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-004/15
()
|
3002002022NRG23140620220064559
|
14/06/2022
|
ANJANADEVI JAMATIA
|
3002002022WL0014848
|
ANJANADEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133666
|
|
ANJANADEVIJAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-004/15
()
|
3002002022NRG23140620220064558
|
14/06/2022
|
MILAN KISHORE JAMATIA
|
3002002022WL0014848
|
MILAN KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133659
|
|
MILANKISHOREJAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-004/27
()
|
3002002022NRG23140620220064587
|
14/06/2022
|
KARTIK DEBI JAMATIA
|
3002002022WL0014858
|
KARTIK DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133660
|
|
KARTIKDEBIJAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-004/27
()
|
3002002022NRG23140620220064586
|
14/06/2022
|
SURJYA BARMMA JAMATIA
|
3002002022WL0014858
|
SURJYA BARMMA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133669
|
|
SURJYABARMMAJAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-022-004/28
()
|
3002002022NRG23140620220064588
|
14/06/2022
|
DHARMA CHARAN JAMATIA
|
3002002022WL0014859
|
DHARMA CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133661
|
|
DHARMACHARANJAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-022-004/35
()
|
3002002022NRG23140620220064565
|
14/06/2022
|
GOURANGA HARI JAMATIA
|
3002002022WL0014851
|
GOURANGA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133662
|
|
GOURANGAHARIJAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-022-004/35
()
|
3002002022NRG23140620220064566
|
14/06/2022
|
KANCHAN MALA JAMATIA
|
3002002022WL0014851
|
KANCHAN MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133663
|
|
KANCHANMALAJAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-022-005/12
()
|
3002002022NRG23140620220064540
|
14/06/2022
|
DHAYABATI JAMATIA
|
3002002022WL0014843
|
DHAYABATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133665
|
|
DHAYABATIJAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-022-005/40
()
|
3002002022NRG23140620220064556
|
14/06/2022
|
ACHARJYA SADHAN JAMATIA
|
3002002022WL0014847
|
ACHARJYA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133657
|
|
ACHARJYASADHANJAMATIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-022-008/37
()
|
3002002022NRG23140620220064521
|
14/06/2022
|
HEMAMALINI JAMATIA
|
3002002022WL0014837
|
HEMAMALINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133673
|
|
HEMAMALINIJAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-022-008/83
()
|
3002002022NRG23140620220064578
|
14/06/2022
|
BISHWA BRHAMA JAMATIA
|
3002002022WL0014854
|
BISHWA BRHAMA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133671
|
|
BISHWABRHAMAJAMATIA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-022-008/83
()
|
3002002022NRG23140620220064579
|
14/06/2022
|
SARBALAXMI JAMATIA
|
3002002022WL0014854
|
SARBALAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486133667
|
|
SARBALAXMIJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|