|
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-02-002-022-001/146
()
|
3002002028NRG23041120220583305
|
04/11/2022
|
JAGANNATH PADA JAMATIA
|
3002002028WL0066859
|
JAGANNATH PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417389613
|
|
JAGANNATH PADA JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/146
()
|
3002002028NRG23041120220583306
|
04/11/2022
|
NIKUNJA RANI JAMATIA
|
3002002028WL0066859
|
NIKUNJA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/11/2022
|
|
6417389615
|
|
NIKUNJA RANI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/187
()
|
3002002028NRG23041120220583307
|
04/11/2022
|
BIJOY MAHINI JAMATIA
|
3002002028WL0066859
|
BIJOY MAHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417389612
|
|
BIJOY MAHINI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/21
()
|
3002002028NRG23041120220583309
|
04/11/2022
|
GOBINDA SADHAN JAMATIA
|
3002002028WL0066859
|
GOBINDA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417389614
|
|
GOBINDA SADHAN JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/31
()
|
3002002028NRG23041120220583329
|
04/11/2022
|
BISWA HARI JAMATIA
|
3002002028WL0066862
|
BISWA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417389608
|
|
BISWA HARI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/56
()
|
3002002028NRG23041120220583333
|
04/11/2022
|
KHALINJDRA JAMATIA
|
3002002028WL0066862
|
KHALINJDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417389609
|
|
KHALINJDRA JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-002/171
()
|
3002002028NRG23041120220583398
|
04/11/2022
|
SURYYAGOSAI JAMATIA
|
3002002028WL0066868
|
SURYYAGOSAI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417389611
|
|
SURYYAGOSAI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-002/91
()
|
3002002028NRG23041120220583280
|
04/11/2022
|
JAGATSADHAN JAMATIA
|
3002002028WL0066857
|
JAGATSADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417389610
|
|
JAGATSADHAN JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|