|
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-02-002-016-001/12
()
|
3002002016NRG23140720220189670
|
14/07/2022
|
SINDHU MONI JAMATIA
|
3002002016WL0032656
|
SINDHU MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187269336
|
|
SINDHU MONI JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-016-002/20
()
|
3002002016NRG23140720220189496
|
14/07/2022
|
GOBINDA PRASAD JAMATIA AND MANGAL RANI JAMATIA
|
3002002016WL0032628
|
GOBINDA PRASAD JAMATIA AND MANGAL RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187269337
|
|
GOBINDA PRASAD JAMATIA AND MANGAL RANI J
|
()
|
|
3
|
AMARPUR
|
TR-02-002-016-002/20
()
|
3002002016NRG23140720220189497
|
14/07/2022
|
SMT MANGAL RANI JAMATIA
|
3002002016WL0032628
|
SMT MANGAL RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187269326
|
|
SMT MANGAL RANI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-016-002/36
()
|
3002002016NRG23140720220189605
|
14/07/2022
|
DEBANNA KR JAMATIA
|
3002002016WL0032647
|
DEBANNA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187269329
|
|
DEBANNA KR JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-016-004/14
()
|
3002002016NRG23140720220189481
|
14/07/2022
|
PASHURANI JAMATIA
|
3002002016WL0032624
|
PASHURANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187269331
|
|
PASHURANI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-016-004/21
()
|
3002002016NRG23140720220189607
|
14/07/2022
|
DITIYA JAMATIA
|
3002002016WL0032647
|
DITIYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187269327
|
|
DITIYA JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-016-004/24
()
|
3002002016NRG23140720220189621
|
14/07/2022
|
SUCHITRA LAXMI JAMATIA
|
3002002016WL0032650
|
SUCHITRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187269332
|
|
SUCHITRA LAXMI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-016-004/37
()
|
3002002016NRG23140720220189578
|
14/07/2022
|
BIPAD SADHAN JAMATIA
|
3002002016WL0032643
|
BIPAD SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187269333
|
|
BIPAD SADHAN JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-016-004/46
()
|
3002002016NRG23140720220189580
|
14/07/2022
|
DEB CHARAN JAMATIA
|
3002002016WL0032643
|
DEB CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187269340
|
|
DEB CHARAN JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-016-004/6
()
|
3002002016NRG23140720220189582
|
14/07/2022
|
ALANGAMOHAN JAMATIA
|
3002002016WL0032643
|
ALANGAMOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187269330
|
|
ALANGAMOHAN JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-016-005/24
()
|
3002002016NRG23140720220189584
|
14/07/2022
|
BADU KUMAR JAMATIA AND CHALITA SADHAN JAMATIA
|
3002002016WL0032643
|
BADU KUMAR JAMATIA AND CHALITA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187269334
|
|
BADU KUMAR JAMATIA AND CHALITA SADHAN JA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-016-005/24
()
|
3002002016NRG23140720220189585
|
14/07/2022
|
KAMALA RANI JAMATIA
|
3002002016WL0032643
|
KAMALA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187269335
|
|
KAMALA RANI JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-016-007/50
()
|
3002002016NRG23140720220189613
|
14/07/2022
|
TELIMOHAN DEBBARMA
|
3002002016WL0032647
|
TELIMOHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187269338
|
|
TELIMOHAN DEBBARMA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-016-008/11
()
|
3002002016NRG23140720220189676
|
14/07/2022
|
SHIBA RAM REANG
|
3002002016WL0032656
|
SHIBA RAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187269325
|
|
SHIBA RAM REANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-016-008/15
()
|
3002002016NRG23140720220189487
|
14/07/2022
|
Mailanti Reang
|
3002002016WL0032624
|
Mailanti Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187269328
|
|
Mailanti Reang
|
()
|
|
16
|
AMARPUR
|
TR-02-002-016-008/34
()
|
3002002016NRG23140720220189503
|
14/07/2022
|
Kripa joy Reang
|
3002002016WL0032628
|
Kripa joy Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187269339
|
|
Kripa joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45792
|
45792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|