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-02-002-022-001/10 ()
|
3002002028NRG23220420220003435
|
22/04/2022
|
RAMPADA JAMATIA
|
3002002028WL0000929
|
RAMPADA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330315
|
|
RAMPADAJAMATIA
|
()
|
2
|
AMARPUR
|
TR-02-002-022-001/10 ()
|
3002002028NRG23220420220003436
|
22/04/2022
|
SHIB BHAKTI JAMATIA
|
3002002028WL0000929
|
SHIB BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330321
|
|
SHIBBHAKTIJAMATIA
|
()
|
3
|
AMARPUR
|
TR-02-002-022-001/109 ()
|
3002002028NRG23210420220003363
|
22/04/2022
|
AJOY JAMATIA
|
3002002028WL0000908
|
AJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330331
|
|
AJOYJAMATIA
|
()
|
4
|
AMARPUR
|
TR-02-002-022-001/119 ()
|
3002002028NRG23210420220003335
|
22/04/2022
|
KAMALADEVI JAMATIA
|
3002002028WL0000891
|
KAMALADEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330330
|
|
KAMALADEVIJAMATIA
|
()
|
5
|
AMARPUR
|
TR-02-002-022-001/158 ()
|
3002002028NRG23220420220003428
|
22/04/2022
|
DHANISWAR HARI JAMATIA
|
3002002028WL0000925
|
DHANISWAR HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/05/2022
|
|
0830330328
|
|
DHANISWARHARIJAMATIA
|
()
|
6
|
AMARPUR
|
TR-02-002-022-001/186 ()
|
3002002028NRG23210420220003357
|
22/04/2022
|
AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA
|
3002002028WL0000903
|
AMALCHANDRA JAMATIA AND LATAKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330323
|
|
AMALCHANDRAJAMATIAANDLATAKANYAJAMATI
|
()
|
7
|
AMARPUR
|
TR-02-002-022-001/189 ()
|
3002002028NRG23210420220003341
|
22/04/2022
|
SHANTI RANI JAMATIA KHETRA SADHAN JAMATIA
|
3002002028WL0000894
|
SHANTI RANI JAMATIA KHETRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330327
|
|
SHANTIRANIJAMATIAKHETRASADHANJAMATI
|
()
|
8
|
AMARPUR
|
TR-02-002-022-001/51 ()
|
3002002028NRG23210420220003359
|
22/04/2022
|
NAYAN SWARI JAMATIA
|
3002002028WL0000905
|
NAYAN SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330324
|
|
NAYANSWARIJAMATIA
|
()
|
9
|
AMARPUR
|
TR-02-002-022-001/65 ()
|
3002002028NRG23210420220003360
|
22/04/2022
|
MANGAL LAXMI JAMATIA
|
3002002028WL0000906
|
MANGAL LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330338
|
|
MANGALLAXMIJAMATIA
|
()
|
10
|
AMARPUR
|
TR-02-002-022-001/7 ()
|
3002002028NRG23210420220003343
|
22/04/2022
|
MANGALHARI JAMATIA
|
3002002028WL0000895
|
MANGALHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330325
|
|
MANGALHARIJAMATIA
|
()
|
11
|
AMARPUR
|
TR-02-002-022-001/7 ()
|
3002002028NRG23210420220003344
|
22/04/2022
|
SURA RANI JAMATIA
|
3002002028WL0000895
|
SURA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330326
|
|
SURARANIJAMATIA
|
()
|
12
|
AMARPUR
|
TR-02-002-022-001/72 ()
|
3002002028NRG23210420220003328
|
22/04/2022
|
SAHASWARI JAMATIA
|
3002002028WL0000887
|
SAHASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330322
|
|
SAHASWARIJAMATIA
|
()
|
13
|
AMARPUR
|
TR-02-002-022-001/81 ()
|
3002002028NRG23210420220003340
|
22/04/2022
|
HARISADHAN JAMATIA AND PABITRA SWARI JAMATIA
|
3002002028WL0000893
|
HARISADHAN JAMATIA AND PABITRA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330333
|
|
HARISADHANJAMATIAANDPABITRASWARIJAM
|
()
|
14
|
AMARPUR
|
TR-02-002-022-001/83 ()
|
3002002028NRG23210420220003365
|
22/04/2022
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA
|
3002002028WL0000910
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330332
|
|
BICHITRAMOHANJAMATIAANDPADMAMALAJA
|
()
|
15
|
AMARPUR
|
TR-02-002-022-002/107 ()
|
3002002028NRG23210420220003346
|
22/04/2022
|
Jibandhaarma Jamatia
|
3002002028WL0000896
|
Jibandhaarma Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330313
|
|
JibandhaarmaJamatia
|
()
|
16
|
AMARPUR
|
TR-02-002-022-002/107 ()
|
3002002028NRG23210420220003345
|
22/04/2022
|
SUKHI RANI JAMATIA
|
3002002028WL0000896
|
SUKHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330329
|
|
SUKHIRANIJAMATIA
|
()
|
17
|
AMARPUR
|
TR-02-002-022-002/171 ()
|
3002002028NRG23210420220003352
|
22/04/2022
|
SURYYAGOSAI JAMATIA
|
3002002028WL0000900
|
SURYYAGOSAI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330320
|
|
SURYYAGOSAIJAMATIA
|
()
|
18
|
AMARPUR
|
TR-02-002-022-002/282 ()
|
3002002028NRG23210420220003350
|
22/04/2022
|
Lal Pada Jamatia
|
3002002028WL0000899
|
Lal Pada Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330339
|
|
LalPadaJamatia
|
()
|
19
|
AMARPUR
|
TR-02-002-022-002/31 ()
|
3002002028NRG23210420220003333
|
22/04/2022
|
MAHANANDA JAMATIA
|
3002002028WL0000890
|
MAHANANDA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330336
|
|
MAHANANDAJAMATIA
|
()
|
20
|
AMARPUR
|
TR-02-002-022-002/41 ()
|
3002002028NRG23220420220003437
|
22/04/2022
|
PUSPA KANYA JAMATIA
|
3002002028WL0000930
|
PUSPA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330335
|
|
PUSPAKANYAJAMATIA
|
()
|
21
|
AMARPUR
|
TR-02-002-022-002/55 ()
|
3002002028NRG23210420220003354
|
22/04/2022
|
TAISATARANI JAMATIA
|
3002002028WL0000901
|
TAISATARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330316
|
|
TAISATARANIJAMATIA
|
()
|
22
|
AMARPUR
|
TR-02-002-022-002/55 ()
|
3002002028NRG23210420220003353
|
22/04/2022
|
THENTHABAHU JAMATIA
|
3002002028WL0000901
|
THENTHABAHU JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330334
|
|
THENTHABAHUJAMATIA
|
()
|
23
|
AMARPUR
|
TR-02-002-022-002/78 ()
|
3002002028NRG23210420220003361
|
22/04/2022
|
JATAN HARI JAMATIA
|
3002002028WL0000907
|
JATAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330317
|
|
JATANHARIJAMATIA
|
()
|
24
|
AMARPUR
|
TR-02-002-022-002/78 ()
|
3002002028NRG23210420220003362
|
22/04/2022
|
RADHABULI JAMATIA
|
3002002028WL0000907
|
RADHABULI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330318
|
|
RADHABULIJAMATIA
|
()
|
25
|
AMARPUR
|
TR-02-002-022-002/88 ()
|
3002002028NRG23210420220003329
|
22/04/2022
|
ADHIBASI JAMATIA
|
3002002028WL0000888
|
ADHIBASI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330337
|
|
ADHIBASIJAMATIA
|
()
|
26
|
AMARPUR
|
TR-02-002-022-002/88 ()
|
3002002028NRG23210420220003330
|
22/04/2022
|
JAGATDEVI JAMATIA
|
3002002028WL0000888
|
JAGATDEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330319
|
|
JAGATDEVIJAMATIA
|
()
|
27
|
AMARPUR
|
TR-02-002-028-003/6 ()
|
3002002028NRG23210420220003356
|
22/04/2022
|
CHITRA DEBI JAMATIA
|
3002002028WL0000902
|
CHITRA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330341
|
|
CHITRADEBIJAMATIA
|
()
|
28
|
AMARPUR
|
TR-02-002-028-003/6 ()
|
3002002028NRG23210420220003355
|
22/04/2022
|
LALIT SADHAN JAMATIA
|
3002002028WL0000902
|
LALIT SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330340
|
|
LALITSADHANJAMATIA
|
()
|
29
|
AMARPUR
|
TR-02-002-028-006/312 ()
|
3002002028NRG23210420220003364
|
22/04/2022
|
Jalendra Kr. Jamatia
|
3002002028WL0000909
|
Jalendra Kr. Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830330314
|
|
JalendraKr.Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90100
|
90100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90100
|
90100
|
|
|
|
|
|
|
|