|
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-02-002-025-004/113
()
|
3002002025NRG23161120220630201
|
16/11/2022
|
SUNDAR SADHAN JAMATIA
|
3002002025WL0069782
|
SUNDAR SADHAN JAMATIA
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486458
|
|
SUNDAR SADHAN JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-025-004/115
()
|
3002002025NRG23161120220630202
|
16/11/2022
|
HEMANTA DAYAL JAMATIA
|
3002002025WL0069782
|
HEMANTA DAYAL JAMATIA
|
00354
|
PUNB0026020
|
1600
|
1600
|
Processed
|
23/11/2022
|
|
6618486459
|
|
HEMANTA DAYAL JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-025-004/12
()
|
3002002025NRG23161120220630203
|
16/11/2022
|
SATI JAMATIA
|
3002002025WL0069782
|
SATI JAMATIA
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486460
|
|
SATI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-025-004/85
()
|
3002002025NRG23161120220630219
|
16/11/2022
|
MAYOUR RANI JAMATIA
|
3002002025WL0069782
|
MAYOUR RANI JAMATIA
|
00354
|
PUNB0026020
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618486457
|
|
MAYOUR RANI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-025-004/106
()
|
3002002025NRG23161120220630197
|
16/11/2022
|
KRISHNA KUMAR JAMATIA
|
3002002025WL0069782
|
KRISHNA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618486474
|
|
KRISHNA KUMAR JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-025-004/2
()
|
3002002025NRG23161120220630206
|
16/11/2022
|
RATAN JAMATIA
|
3002002025WL0069782
|
RATAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618486475
|
|
RATAN JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-025-004/101
()
|
3002002025NRG23161120220630193
|
16/11/2022
|
SWAPAN JAMATIA
|
3002002025WL0069782
|
SWAPAN JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486462
|
|
SWAPAN JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-025-004/103
()
|
3002002025NRG23161120220630194
|
16/11/2022
|
AKHANDA MONI JAMATIA
|
3002002025WL0069782
|
AKHANDA MONI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486464
|
|
AKHANDA MONI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-025-004/104
()
|
3002002025NRG23161120220630195
|
16/11/2022
|
BISHWA GURU JAMATIA
|
3002002025WL0069782
|
BISHWA GURU JAMATIA
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
23/11/2022
|
|
6618486466
|
|
BISHWA GURU JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-025-004/105
()
|
3002002025NRG23161120220630196
|
16/11/2022
|
ARU BALA JAMATIA
|
3002002025WL0069782
|
ARU BALA JAMATIA
|
00462
|
UCBA0002826
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618486469
|
|
ARU BALA JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-025-004/108
()
|
3002002025NRG23161120220630198
|
16/11/2022
|
BISHNU DEVI JAMATIA
|
3002002025WL0069782
|
BISHNU DEVI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486470
|
|
BISHNU DEVI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-025-004/109
()
|
3002002025NRG23161120220630199
|
16/11/2022
|
JOY SAKHI JAMATIA
|
3002002025WL0069782
|
JOY SAKHI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486471
|
|
JOY SAKHI JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-025-004/111
()
|
3002002025NRG23161120220630200
|
16/11/2022
|
PADMA RANI JAMATIA
|
3002002025WL0069782
|
PADMA RANI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486463
|
|
PADMA RANI JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-025-004/120
()
|
3002002025NRG23161120220630204
|
16/11/2022
|
BIMALA DEVI JAMATIA
|
3002002025WL0069782
|
BIMALA DEVI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486472
|
|
BIMALA DEVI JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-025-004/40-C
()
|
3002002025NRG23161120220630210
|
16/11/2022
|
Jagat sadhan Jamatia
|
3002002025WL0069782
|
Jagat sadhan Jamatia
|
00462
|
UCBA0002826
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618486465
|
|
JAGAT SADHAN JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-025-004/41-A
()
|
3002002025NRG23161120220630212
|
16/11/2022
|
Naithok Jamatia
|
3002002025WL0069782
|
Naithok Jamatia
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486461
|
|
NAITHOK JAMTIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-025-004/92
()
|
3002002025NRG23161120220630222
|
16/11/2022
|
Prada kannya jamatia
|
3002002025WL0069782
|
Prada kannya jamatia
|
00462
|
UCBA0002826
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618486467
|
|
PRODO KANYA MOLSOM(JAMATIA)
|
()
|
|
18
|
AMARPUR
|
TR-02-002-025-004/97
()
|
3002002025NRG23161120220630223
|
16/11/2022
|
SUPRIYA JAMATIA
|
3002002025WL0069782
|
SUPRIYA JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486468
|
|
SUPRIYA JAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-025-004/99
()
|
3002002025NRG23161120220630224
|
16/11/2022
|
KAJAL KUMAR JAMATIA
|
3002002025WL0069782
|
KAJAL KUMAR JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618486473
|
|
KAJAL KUMAR JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|