|
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-02-002-022-001/172
()
|
3002002028NRG23200520220030462
|
20/05/2022
|
GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA
|
3002002028WL0008423
|
GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
1503626138
|
|
GOBINDAHARIJAMATIAANDMAHAMAYAJAMATI
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/88
()
|
3002002028NRG23200520220030464
|
20/05/2022
|
SANDHYA RANI JAMATIA
|
3002002028WL0008423
|
SANDHYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
25/05/2022
|
|
1503626139
|
|
SANDHYARANIJAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-002/151
()
|
3002002028NRG23200520220030465
|
20/05/2022
|
CHARANBHAKTI JAMATIA
|
3002002028WL0008423
|
CHARANBHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
25/05/2022
|
|
1503626135
|
|
CHARANBHAKTIJAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-002/158
()
|
3002002028NRG23200520220030466
|
20/05/2022
|
MANGALDEVI JAMATIA
|
3002002028WL0008423
|
MANGALDEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503626136
|
|
MANGALDEVIJAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-002/227
()
|
3002002028NRG23200520220030468
|
20/05/2022
|
CHIRATA JAMATIA
|
3002002028WL0008423
|
CHIRATA JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
1503626137
|
|
CHIRATAJAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-002/243
()
|
3002002028NRG23200520220030469
|
20/05/2022
|
BIJOY KUMAR JAMATIA
|
3002002028WL0008423
|
BIJOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
1503626140
|
|
BIJOYKUMARJAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-002/259
()
|
3002002028NRG23200520220030470
|
20/05/2022
|
HIRANYA LAKSHI JAMATIA
|
3002002028WL0008423
|
HIRANYA LAKSHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
1503626141
|
|
HIRANYALAKSHIJAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-002/28
()
|
3002002028NRG23200520220030472
|
20/05/2022
|
CAMPAMALI JAMATIA
|
3002002028WL0008423
|
CAMPAMALI JAMATIA
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
25/05/2022
|
|
1503626133
|
|
CAMPAMALIJAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-002/32
()
|
3002002028NRG23200520220030473
|
20/05/2022
|
RADHA RANI JAMATIA
|
3002002028WL0008423
|
RADHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503626134
|
|
RADHARANIJAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-002/73
()
|
3002002028NRG23200520220030476
|
20/05/2022
|
SADHAN KANYA JAMATIA
|
3002002028WL0008423
|
SADHAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
1503626143
|
|
SADHANKANYAJAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-002/94
()
|
3002002028NRG23200520220030477
|
20/05/2022
|
PABITRAJABA JAMATIA
|
3002002028WL0008423
|
PABITRAJABA JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
1503626142
|
|
PABITRAJABAJAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-028-004/3-A
()
|
3002002028NRG23200520220030489
|
20/05/2022
|
MANGAL KANYA JAMATIA
|
3002002028WL0008423
|
MANGAL KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
1503626145
|
|
MANGALKANYAJAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-028-004/3-A
()
|
3002002028NRG23200520220030488
|
20/05/2022
|
SUKHA HARI JAMATIA
|
3002002028WL0008423
|
SUKHA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
1503626144
|
|
SUKHAHARIJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|