|
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-02-002-012-001/22
()
|
3002002012NRG23080720220159421
|
08/07/2022
|
SAIBYA RANI JAMATIA
|
3002002012WL0028907
|
SAIBYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
3037133261
|
|
SAIBYA RANI JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-012-001/3
()
|
3002002012NRG23080720220159422
|
08/07/2022
|
DHANANJOY JAMATIA
|
3002002012WL0028907
|
DHANANJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
3037133260
|
|
DHANANJOY JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-012-001/39
()
|
3002002012NRG23080720220159423
|
08/07/2022
|
SABITRI KANYA JAMATIA
|
3002002012WL0028907
|
SABITRI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
13/07/2022
|
|
3037133262
|
|
SABITRI KANYA JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-012-001/51
()
|
3002002012NRG23080720220159424
|
08/07/2022
|
BUDDHA LAXMI JAMATIA
|
3002002012WL0028907
|
BUDDHA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
13/07/2022
|
|
3037133263
|
|
BUDDHA LAXMI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-012-001/61
()
|
3002002012NRG23080720220159428
|
08/07/2022
|
CHANDRA BHAKTI JAMATIA
|
3002002012WL0028907
|
CHANDRA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
13/07/2022
|
|
3037133267
|
|
CHANDRA BHAKTI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-012-001/61
()
|
3002002012NRG23080720220159427
|
08/07/2022
|
PRADIP SADHAN JAMATIA
|
3002002012WL0028907
|
PRADIP SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
13/07/2022
|
|
3037133264
|
|
PRADIP SADHAN JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-012-001/76
()
|
3002002012NRG23080720220159431
|
08/07/2022
|
MR SADHANA BIJAY JAMATIA
|
3002002012WL0028907
|
MR SADHANA BIJAY JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
3037133268
|
|
MR SADHANA BIJAY JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-012-001/76
()
|
3002002012NRG23080720220159430
|
08/07/2022
|
Purnamali jamatia
|
3002002012WL0028907
|
Purnamali jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
3037133265
|
|
Purnamali jamatia
|
()
|
|
9
|
AMARPUR
|
TR-02-002-012-005/49
()
|
3002002012NRG23080720220159434
|
08/07/2022
|
RABI MALA JAMATIA
|
3002002012WL0028907
|
RABI MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
3037133266
|
|
RABI MALA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|