|
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-02-002-020-011/10-C
()
|
3002002020NRG23111220220746121
|
12/12/2022
|
Binda Sakhi Jamatia
|
3002002020WL0076818
|
Binda Sakhi Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497583
|
|
Binda Sakhi Jamatia
|
()
|
|
2
|
AMARPUR
|
TR-02-002-020-011/102
()
|
3002002020NRG23111220220746122
|
12/12/2022
|
Charan Kumar Jamatia
|
3002002020WL0076818
|
Charan Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497587
|
|
Charan Kumar Jamatia
|
()
|
|
3
|
AMARPUR
|
TR-02-002-020-011/15
()
|
3002002020NRG23111220220746131
|
12/12/2022
|
GADOTI JAMATIA
|
3002002020WL0076818
|
GADOTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497577
|
|
GADOTI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-020-011/19-A
()
|
3002002020NRG23111220220746132
|
12/12/2022
|
Joyhari Jamatia
|
3002002020WL0076818
|
Joyhari Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497578
|
|
Joyhari Jamatia
|
()
|
|
5
|
AMARPUR
|
TR-02-002-020-011/22
()
|
3002002020NRG23111220220746135
|
12/12/2022
|
ASWNI KR. DEBBARMA
|
3002002020WL0076818
|
ASWNI KR. DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497579
|
|
ASWNI KR. DEBBARMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-020-011/44-C
()
|
3002002020NRG23111220220746147
|
12/12/2022
|
Joy Hari Jamatia
|
3002002020WL0076818
|
Joy Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497580
|
|
Joy Hari Jamatia
|
()
|
|
7
|
AMARPUR
|
TR-02-002-020-011/50
()
|
3002002020NRG23111220220746151
|
12/12/2022
|
PADAMA LAXMI JAMATIA
|
3002002020WL0076818
|
PADAMA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497585
|
|
PADAMA LAXMI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-020-011/62
()
|
3002002020NRG23111220220746160
|
12/12/2022
|
Gagan sadhan jamatia
|
3002002020WL0076818
|
Gagan sadhan jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497581
|
|
Gagan sadhan jamatia
|
()
|
|
9
|
AMARPUR
|
TR-02-002-020-011/65
()
|
3002002020NRG23111220220746164
|
12/12/2022
|
SHAKHI DEBI JAMATIA
|
3002002020WL0076818
|
SHAKHI DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497586
|
|
SHAKHI DEBI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-020-011/66
()
|
3002002020NRG23111220220746165
|
12/12/2022
|
DHARMA LOCHAN JAMATIA
|
3002002020WL0076818
|
DHARMA LOCHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497584
|
|
DHARMA LOCHAN JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-020-011/8
()
|
3002002020NRG23111220220746173
|
12/12/2022
|
KALINI KR. JAMATIA
|
3002002020WL0076818
|
KALINI KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320497576
|
|
KALINI KR. JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-020-011/80
()
|
3002002020NRG23111220220746175
|
12/12/2022
|
DAK KANYA JAMATIA
|
3002002020WL0076818
|
DAK KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
20/12/2022
|
|
7320497582
|
|
DAK KANYA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|