|
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-02-002-022-001/115
()
|
3002002028NRG23050920220368323
|
06/09/2022
|
PANCHA SWARI JAMATIA
|
3002002028WL0052327
|
PANCHA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649776
|
|
PANCHA SWARI JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/120
()
|
3002002028NRG23050920220368324
|
06/09/2022
|
GITA RANI JAMATIA
|
3002002028WL0052327
|
GITA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649773
|
|
GITA RANI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/126
()
|
3002002028NRG23050920220368326
|
06/09/2022
|
MOHAN BASI JAMATIA
|
3002002028WL0052327
|
MOHAN BASI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649774
|
|
MOHAN BASI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/143
()
|
3002002028NRG23050920220368327
|
06/09/2022
|
MANOSAKHI JAMATIA
|
3002002028WL0052327
|
MANOSAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649775
|
|
MANOSAKHI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/47
()
|
3002002028NRG23050920220368330
|
06/09/2022
|
DUARISAKI JAMATIA
|
3002002028WL0052327
|
DUARISAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649770
|
|
DUARISAKI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/57
()
|
3002002028NRG23050920220368331
|
06/09/2022
|
GIBINDA SWARI JAMATIA
|
3002002028WL0052327
|
GIBINDA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649771
|
|
GIBINDA SWARI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/76
()
|
3002002028NRG23050920220368332
|
06/09/2022
|
CHANDRA RANI JAMATIA
|
3002002028WL0052327
|
CHANDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649768
|
|
CHANDRA RANI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/92
()
|
3002002028NRG23050920220368333
|
06/09/2022
|
RINA KUMARI JAMATIA
|
3002002028WL0052327
|
RINA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649780
|
|
RINA KUMARI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-001/97
()
|
3002002028NRG23050920220368334
|
06/09/2022
|
BIPAD HARI JAMATIA
|
3002002028WL0052327
|
BIPAD HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649772
|
|
BIPAD HARI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-002/234
()
|
3002002028NRG23050920220368337
|
06/09/2022
|
Bikram Sadhan Jamatia
|
3002002028WL0052327
|
Bikram Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649779
|
|
Bikram Sadhan Jamatia
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-002/239
()
|
3002002028NRG23050920220368338
|
06/09/2022
|
AROMA JAMATIA
|
3002002028WL0052327
|
AROMA JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649778
|
|
AROMA JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-002/250
()
|
3002002028NRG23050920220368339
|
06/09/2022
|
BIMAL JAMATIA
|
3002002028WL0052327
|
BIMAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649766
|
|
BIMAL JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-002/266
()
|
3002002028NRG23050920220368340
|
06/09/2022
|
CHANDRA RANI JAMATIA
|
3002002028WL0052327
|
CHANDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649777
|
|
CHANDRA RANI JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-002/76
()
|
3002002028NRG23050920220368344
|
06/09/2022
|
SULAKA DAYAL JAMATIA
|
3002002028WL0052327
|
SULAKA DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649769
|
|
SULAKA DAYAL JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-028-002/328
()
|
3002002028NRG23050920220368346
|
06/09/2022
|
UTPAL DEBBARMA
|
3002002028WL0052327
|
UTPAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
12/09/2022
|
|
4647649767
|
|
UTPAL DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17190
|
17190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17190
|
17190
|
|
|
|
|
|
|
|