|
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-02-002-022-001/106
()
|
3002002028NRG23040520220013856
|
04/05/2022
|
RENUKA JAMATIA
|
3002002028WL0004430
|
RENUKA JAMATIA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/05/2022
|
|
1173936437
|
|
RENUKAJAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/110
()
|
3002002028NRG23040520220013857
|
04/05/2022
|
KARNADATA JAMATIA
|
3002002028WL0004431
|
KARNADATA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936434
|
|
KARNADATAJAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/123
()
|
3002002028NRG23040520220013816
|
04/05/2022
|
BIKRAMBAHADUR JAMATIA
|
3002002028WL0004409
|
BIKRAMBAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936435
|
|
BIKRAMBAHADURJAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/134
()
|
3002002028NRG23040520220013839
|
04/05/2022
|
JANATHARI JAMATIA
|
3002002028WL0004418
|
JANATHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936438
|
|
JANATHARIJAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/168
()
|
3002002028NRG23040520220013847
|
04/05/2022
|
MILAN KUMAR JAMATIA AND MALI BHAKTA JAMATIA
|
3002002028WL0004422
|
MILAN KUMAR JAMATIA AND MALI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936440
|
|
MILANKUMARJAMATIAANDMALIBHAKTAJAMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/40
()
|
3002002028NRG23010520220011739
|
04/05/2022
|
NAYAN KANYA JAMATIA
|
3002002028WL0003683
|
NAYAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936432
|
|
NAYANKANYAJAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/56
()
|
3002002028NRG23040520220013855
|
04/05/2022
|
KHALINJDRA JAMATIA
|
3002002028WL0004429
|
KHALINJDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/05/2022
|
|
1173936425
|
|
KHALINJDRAJAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/71
()
|
3002002028NRG23040520220013801
|
04/05/2022
|
ANANTA BHAKTI JAMATIA
|
3002002028WL0004401
|
ANANTA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936436
|
|
ANANTABHAKTIJAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-001/95
()
|
3002002028NRG23040520220013815
|
04/05/2022
|
SANTI DEVI JAMATIA
|
3002002028WL0004408
|
SANTI DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936426
|
|
SANTIDEVIJAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-001/99
()
|
3002002028NRG23040520220013819
|
04/05/2022
|
ANANDA RANI JAMATIA
|
3002002028WL0004410
|
ANANDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936441
|
|
ANANDARANIJAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-001/99
()
|
3002002028NRG23040520220013818
|
04/05/2022
|
RANABAHADUR JAMATIA
|
3002002028WL0004410
|
RANABAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936433
|
|
RANABAHADURJAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-002/121
()
|
3002002028NRG23040520220013812
|
04/05/2022
|
BIJOY SADHAN JAMATIA
|
3002002028WL0004407
|
BIJOY SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936429
|
|
BIJOYSADHANJAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-002/121
()
|
3002002028NRG23040520220013813
|
04/05/2022
|
KESHABAKANYA JAMATIA
|
3002002028WL0004407
|
KESHABAKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936430
|
|
KESHABAKANYAJAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-002/133
()
|
3002002028NRG23040520220013840
|
04/05/2022
|
Rabi Kanya jamatia
|
3002002028WL0004419
|
Rabi Kanya jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936439
|
|
RabiKanyajamatia
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-002/230
()
|
3002002028NRG23040520220013803
|
04/05/2022
|
LATIKANYA JAMATIA
|
3002002028WL0004402
|
LATIKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936431
|
|
LATIKANYAJAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-002/51
()
|
3002002028NRG23040520220013849
|
04/05/2022
|
PANCHA RANI JAMATIA
|
3002002028WL0004423
|
PANCHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936427
|
|
PANCHARANIJAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-022-002/54
()
|
3002002028NRG23040520220013842
|
04/05/2022
|
JARNA DEVI JAMATIA
|
3002002028WL0004420
|
JARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173936428
|
|
JARNADEVIJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54484
|
54484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54484
|
54484
|
|
|
|
|
|
|
|