|
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-02-002-028-001/366
()
|
3002002028NRG23240620220105139
|
24/06/2022
|
PARIJA JAMATIA
|
3002002028WL0020643
|
PARIJA JAMATIA
|
00165
|
IBKL0002083
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611224652
|
|
PARIJAJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-022-001/125
()
|
3002002028NRG23240620220105116
|
24/06/2022
|
BHAGYA HARI JAMATIA
|
3002002028WL0020643
|
BHAGYA HARI JAMATIA
|
00354
|
PUNB0026020
|
2483
|
2483
|
Processed
|
02/07/2022
|
|
2611224653
|
|
BHAGYAHARIJAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-028-001/353
()
|
3002002028NRG23240620220105138
|
24/06/2022
|
CHWNGMARI JAMATIA
|
3002002028WL0020643
|
CHWNGMARI JAMATIA
|
00354
|
PUNB0026020
|
2674
|
2674
|
Processed
|
02/07/2022
|
|
2611224654
|
|
CHWNGMARIJAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-028-004/359
()
|
3002002028NRG23240620220105140
|
24/06/2022
|
MRS GULAK RANI JAMATIA
|
3002002028WL0020643
|
MRS GULAK RANI JAMATIA
|
00354
|
PUNB0026020
|
2674
|
2674
|
Processed
|
02/07/2022
|
|
2611224655
|
|
MRSGULAKRANIJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7831
|
7831
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-028-001/352
()
|
3002002028NRG23240620220105137
|
24/06/2022
|
Mrs. Urbashi kanya Jamatia
|
3002002028WL0020643
|
Mrs. Urbashi kanya Jamatia
|
00415
|
SBIN0006804
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611224656
|
|
MRS URBASHIKANYA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-028-001/351
()
|
3002002028NRG23240620220105136
|
24/06/2022
|
MANGAL LAKHI JAMATIA
|
3002002028WL0020643
|
MANGAL LAKHI JAMATIA
|
00462
|
UCBA0002826
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611224661
|
|
MANGAL LAKHI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-028-005/302
()
|
3002002028NRG23240620220105141
|
24/06/2022
|
Amulya Sadhan jamatia
|
3002002028WL0020643
|
Amulya Sadhan jamatia
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
01/07/2022
|
|
2611224659
|
|
AMULYADHAN JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-028-005/310
()
|
3002002028NRG23240620220105142
|
24/06/2022
|
Puspa Kumari Jamatia
|
3002002028WL0020643
|
Puspa Kumari Jamatia
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
01/07/2022
|
|
2611224658
|
|
PUSPA KUMARI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-028-005/315
()
|
3002002028NRG23240620220105143
|
24/06/2022
|
Nayanswari Jamatia
|
3002002028WL0020643
|
Nayanswari Jamatia
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
01/07/2022
|
|
2611224660
|
|
NAYAN SWARI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-028-006/3
()
|
3002002028NRG23240620220105146
|
24/06/2022
|
Rup kumari Jamatia
|
3002002028WL0020643
|
Rup kumari Jamatia
|
00462
|
UCBA0002826
|
2674
|
2674
|
Processed
|
01/07/2022
|
|
2611224657
|
|
RUP KUMARI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11078
|
11078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24257
|
24257
|
|
|
|
|
|
|
|