|
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-02-002-022-001/161
()
|
3002002028NRG23270820220334746
|
29/08/2022
|
BIRGU RAM JAMATIA
|
3002002028WL0049165
|
BIRGU RAM JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883764
|
|
BIRGU RAM JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/169
()
|
3002002028NRG23270820220334749
|
29/08/2022
|
Jana Devi Jamatia
|
3002002028WL0049165
|
Jana Devi Jamatia
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883769
|
|
Jana Devi Jamatia
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/169
()
|
3002002028NRG23270820220334748
|
29/08/2022
|
Uttam Kumar Jamatia
|
3002002028WL0049165
|
Uttam Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883768
|
|
Uttam Kumar Jamatia
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/182
()
|
3002002028NRG23270820220334751
|
29/08/2022
|
MANI KUMARI JAMATIA
|
3002002028WL0049165
|
MANI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883773
|
|
MANI KUMARI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/28
()
|
3002002028NRG23270820220334752
|
29/08/2022
|
BINOY BADAL JAMATIA
|
3002002028WL0049165
|
BINOY BADAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883763
|
|
BINOY BADAL JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/50
()
|
3002002028NRG23270820220334754
|
29/08/2022
|
PRAMILA DEVI JAMATIA
|
3002002028WL0049165
|
PRAMILA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883765
|
|
PRAMILA DEVI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/53
()
|
3002002028NRG23270820220334755
|
29/08/2022
|
TALA KANYA JAMATIA
|
3002002028WL0049165
|
TALA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883758
|
|
TALA KANYA JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/63
()
|
3002002028NRG23270820220334756
|
29/08/2022
|
SHRI RATAN KUMAR JAMATIA
|
3002002028WL0049165
|
SHRI RATAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883761
|
|
SHRI RATAN KUMAR JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-001/88
()
|
3002002028NRG23270820220334758
|
29/08/2022
|
SANDHYA RANI JAMATIA
|
3002002028WL0049165
|
SANDHYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4398883755
|
|
SANDHYA RANI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-002/125
()
|
3002002028NRG23270820220334759
|
29/08/2022
|
JUDDHAKANYA JAMATIA
|
3002002028WL0049165
|
JUDDHAKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883756
|
|
JUDDHAKANYA JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-002/13
()
|
3002002028NRG23270820220334760
|
29/08/2022
|
Ahini Kumar Jamatia
|
3002002028WL0049165
|
Ahini Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883748
|
|
Ahini Kumar Jamatia
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-002/132
()
|
3002002028NRG23270820220334761
|
29/08/2022
|
SUCHITRA KANYA JAMATIA
|
3002002028WL0049165
|
SUCHITRA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883753
|
|
SUCHITRA KANYA JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-002/157
()
|
3002002028NRG23270820220334762
|
29/08/2022
|
AMAR KISHORE JAMATIA
|
3002002028WL0049165
|
AMAR KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883760
|
|
AMAR KISHORE JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-002/158
()
|
3002002028NRG23270820220334763
|
29/08/2022
|
MANGALDEVI JAMATIA
|
3002002028WL0049165
|
MANGALDEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883757
|
|
MANGALDEVI JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-002/168
()
|
3002002028NRG23270820220334764
|
29/08/2022
|
GAYAKANYA JAMATIA
|
3002002028WL0049165
|
GAYAKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4398883754
|
|
GAYAKANYA JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-002/174
()
|
3002002028NRG23270820220334765
|
29/08/2022
|
BIJALI JAMATIA
|
3002002028WL0049165
|
BIJALI JAMATIA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4398883767
|
|
BIJALI JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-022-002/236
()
|
3002002028NRG23270820220334768
|
29/08/2022
|
NARESH JAMATIA
|
3002002028WL0049165
|
NARESH JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4398883771
|
|
NARESH JAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-022-002/245
()
|
3002002028NRG23270820220334769
|
29/08/2022
|
Panchami Kanya Jamatia
|
3002002028WL0049165
|
Panchami Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883747
|
|
Panchami Kanya Jamatia
|
()
|
|
19
|
AMARPUR
|
TR-02-002-022-002/259
()
|
3002002028NRG23270820220334770
|
29/08/2022
|
HIRANYA LAKSHI JAMATIA
|
3002002028WL0049165
|
HIRANYA LAKSHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4398883770
|
|
HIRANYA LAKSHI JAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-022-002/32
()
|
3002002028NRG23270820220334772
|
29/08/2022
|
RADHA RANI JAMATIA
|
3002002028WL0049165
|
RADHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883766
|
|
RADHA RANI JAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-022-002/68
()
|
3002002028NRG23270820220334774
|
29/08/2022
|
SUMATI MALA JAMATIA
|
3002002028WL0049165
|
SUMATI MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883759
|
|
SUMATI MALA JAMATIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-022-002/73
()
|
3002002028NRG23270820220334775
|
29/08/2022
|
PADMAGOSAI JAMATIA
|
3002002028WL0049165
|
PADMAGOSAI JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883762
|
|
PADMAGOSAI JAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-028-001/365
()
|
3002002028NRG23270820220334777
|
29/08/2022
|
SMT PADMA BALA JAMATIA
|
3002002028WL0049165
|
SMT PADMA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883752
|
|
SMT PADMA BALA JAMATIA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-028-004/331
()
|
3002002028NRG23270820220334784
|
29/08/2022
|
Narayan Sakhi Jamatia
|
3002002028WL0049165
|
Narayan Sakhi Jamatia
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883750
|
|
Narayan Sakhi Jamatia
|
()
|
|
25
|
AMARPUR
|
TR-02-002-028-004/331
()
|
3002002028NRG23270820220334783
|
29/08/2022
|
Shayan Kishore Jamatia
|
3002002028WL0049165
|
Shayan Kishore Jamatia
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883749
|
|
Shayan Kishore Jamatia
|
()
|
|
26
|
AMARPUR
|
TR-02-002-028-004/333
()
|
3002002028NRG23270820220334788
|
29/08/2022
|
NANDITA DEBBARMA JAMATIA
|
3002002028WL0049165
|
NANDITA DEBBARMA JAMATIA
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883751
|
|
NANDITA DEBBARMA JAMATIA
|
()
|
|
27
|
AMARPUR
|
TR-02-002-028-006/336
()
|
3002002028NRG23270820220334797
|
29/08/2022
|
Tathya Rani Jamatia
|
3002002028WL0049165
|
Tathya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
02/09/2022
|
|
4398883772
|
|
Tathya Rani Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|