|
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-02-002-022-001/107
()
|
3002002028NRG23171120220640105
|
17/11/2022
|
ADITYA KUMAR JAMATIA
|
3002002028WL0070263
|
ADITYA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899900
|
|
ADITYA KUMAR JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/115
()
|
3002002028NRG23171120220640107
|
17/11/2022
|
PANCHA SWARI JAMATIA
|
3002002028WL0070263
|
PANCHA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899901
|
|
PANCHA SWARI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/126
()
|
3002002028NRG23171120220640110
|
17/11/2022
|
MOHAN BASI JAMATIA
|
3002002028WL0070263
|
MOHAN BASI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899898
|
|
MOHAN BASI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/143
()
|
3002002028NRG23171120220640111
|
17/11/2022
|
MANOSAKHI JAMATIA
|
3002002028WL0070263
|
MANOSAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899899
|
|
MANOSAKHI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/15
()
|
3002002028NRG23171120220640112
|
17/11/2022
|
SURJYA RADHA JAMATIA
|
3002002028WL0070263
|
SURJYA RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
24/11/2022
|
|
6636899903
|
|
SURJYA RADHA JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/167
()
|
3002002028NRG23171120220640114
|
17/11/2022
|
NAYAN HARI JAMATIA
|
3002002028WL0070263
|
NAYAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899904
|
|
NAYAN HARI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/67
()
|
3002002028NRG23171120220640117
|
17/11/2022
|
JANATA SADHAN JAMATIA AND CHARAN KANYA JAMATIA
|
3002002028WL0070263
|
JANATA SADHAN JAMATIA AND CHARAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
24/11/2022
|
|
6636899896
|
|
JANATA SADHAN JAMATIA AND CHARAN KANYA J
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/86
()
|
3002002028NRG23171120220640118
|
17/11/2022
|
CHANDRANATH JAMATIA AND ANANTASAKI JAMATIA
|
3002002028WL0070263
|
CHANDRANATH JAMATIA AND ANANTASAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899897
|
|
CHANDRANATH JAMATIA AND ANANTASAKI JAMAT
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-001/92
()
|
3002002028NRG23171120220640119
|
17/11/2022
|
RINA KUMARI JAMATIA
|
3002002028WL0070263
|
RINA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899905
|
|
RINA KUMARI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-002/1
()
|
3002002028NRG23171120220640120
|
17/11/2022
|
TRINA MOHAN JAMATIA
|
3002002028WL0070263
|
TRINA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899902
|
|
TRINA MOHAN JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-002/114
()
|
3002002028NRG23171120220640121
|
17/11/2022
|
RAMBHA SWARI JAMATIA
|
3002002028WL0070263
|
RAMBHA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
24/11/2022
|
|
6636899894
|
|
RAMBHA SWARI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-002/219
()
|
3002002028NRG23171120220640122
|
17/11/2022
|
NAYANTI JAMATIA
|
3002002028WL0070263
|
NAYANTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2483
|
2483
|
Processed
|
24/11/2022
|
|
6636899895
|
|
NAYANTI JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-002/250
()
|
3002002028NRG23171120220640124
|
17/11/2022
|
BIMAL JAMATIA
|
3002002028WL0070263
|
BIMAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2483
|
2483
|
Processed
|
24/11/2022
|
|
6636899888
|
|
BIMAL JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-002/76
()
|
3002002028NRG23171120220640128
|
17/11/2022
|
SULAKA DAYAL JAMATIA
|
3002002028WL0070263
|
SULAKA DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899891
|
|
SULAKA DAYAL JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-002/80
()
|
3002002028NRG23171120220640129
|
17/11/2022
|
ASHTAMONI JAMATIA
|
3002002028WL0070263
|
ASHTAMONI JAMATIA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
24/11/2022
|
|
6636899892
|
|
ASHTAMONI JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-002/89
()
|
3002002028NRG23171120220640130
|
17/11/2022
|
LALITASAKHI JAMATIA
|
3002002028WL0070263
|
LALITASAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899893
|
|
LALITASAKHI JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-028-005/339
()
|
3002002028NRG23171120220640142
|
17/11/2022
|
SMT. SAL KWTAL JAMATIA
|
3002002028WL0070263
|
SMT. SAL KWTAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2483
|
2483
|
Processed
|
24/11/2022
|
|
6636899890
|
|
SMT. SAL KWTAL JAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-028-006/348
()
|
3002002028NRG23171120220640143
|
17/11/2022
|
SMT RANA PATI JAMATIA
|
3002002028WL0070263
|
SMT RANA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2674
|
2674
|
Processed
|
24/11/2022
|
|
6636899889
|
|
SMT RANA PATI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44885
|
44885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44885
|
44885
|
|
|
|
|
|
|
|