|
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-02-002-022-001/160
()
|
3002002028NRG23160620220071481
|
16/06/2022
|
CHAITRA MOHAN JAMATIA
|
3002002028WL0015971
|
CHAITRA MOHAN JAMATIA
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296919
|
|
CHAITRAMOHANJAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-028-006/335
()
|
3002002028NRG23160620220071486
|
16/06/2022
|
Rup Manjuri Jamatia
|
3002002028WL0015974
|
Rup Manjuri Jamatia
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296918
|
|
RupManjuriJamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-028-004/330
()
|
3002002028NRG23160620220071511
|
16/06/2022
|
Indra Sakhi Jamatia
|
3002002028WL0015992
|
Indra Sakhi Jamatia
|
00165
|
IBKL0002083
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296920
|
|
IndraSakhiJamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-028-005/330
()
|
3002002028NRG23160620220071487
|
16/06/2022
|
Jagat Bahadur Jamatia
|
3002002028WL0015975
|
Jagat Bahadur Jamatia
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296922
|
|
MR JAGAT BAHADUR JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-028-002/362
()
|
3002002028NRG23160620220071497
|
16/06/2022
|
BUDDHAHARI JAMATIA
|
3002002028WL0015981
|
BUDDHAHARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296921
|
|
BUDDHAHARIJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-028-005/330
()
|
3002002028NRG23160620220071488
|
16/06/2022
|
Shanti Kumari Debbarma
|
3002002028WL0015975
|
Shanti Kumari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296926
|
|
ShantiKumariDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-022-002/100
()
|
3002002028NRG23160620220071476
|
16/06/2022
|
BAIJANTI MALA JAMATIA
|
3002002028WL0015969
|
BAIJANTI MALA JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296924
|
|
BAIJANTI MALA JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-002/105
()
|
3002002028NRG23160620220071507
|
16/06/2022
|
APELATI JAMATIA
|
3002002028WL0015988
|
APELATI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296929
|
|
APELATI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-002/12
()
|
3002002028NRG23160620220071501
|
16/06/2022
|
SHOBHARANI JAMATIA
|
3002002028WL0015984
|
SHOBHARANI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296923
|
|
SHOBHARANI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-002/131
()
|
3002002028NRG23160620220071475
|
16/06/2022
|
Kala Pati Jamatia
|
3002002028WL0015968
|
Kala Pati Jamatia
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296930
|
|
KALA PATI JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-002/72
()
|
3002002028NRG23160620220071547
|
16/06/2022
|
BIJAY SINGHA JAMATIA
|
3002002028WL0015997
|
BIJAY SINGHA JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296925
|
|
BIJAY SINGHA JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-028-001/332
()
|
3002002028NRG23160620220071549
|
16/06/2022
|
BWRWI KASAM JMATIA
|
3002002028WL0015998
|
BWRWI KASAM JMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296928
|
|
BURUI KASAM JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-028-001/332
()
|
3002002028NRG23160620220071550
|
16/06/2022
|
JUGAL HARI JAMATIA
|
3002002028WL0015998
|
JUGAL HARI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487296927
|
|
JUGAL HARI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|