|
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-02-002-012-001/30
()
|
3002002012NRG23050720220148134
|
05/07/2022
|
Radha rani Jamatia
|
3002002012WL0027102
|
Radha rani Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127313
|
|
Radha rani Jamatia
|
()
|
|
2
|
AMARPUR
|
TR-02-002-012-001/56
()
|
3002002012NRG23050720220148109
|
05/07/2022
|
BRIHA MUNI JAMATIA THAPANALAKSHI
|
3002002012WL0027094
|
BRIHA MUNI JAMATIA THAPANALAKSHI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127311
|
|
BRIHA MUNI JAMATIA THAPANALAKSHI
|
()
|
|
3
|
AMARPUR
|
TR-02-002-012-002/169
()
|
3002002012NRG23050720220148062
|
05/07/2022
|
BIMATA SAKHI JAMATIA
|
3002002012WL0027087
|
BIMATA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127300
|
|
BIMATA SAKHI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-012-002/27
()
|
3002002012NRG23050720220148158
|
05/07/2022
|
KARNAPADA JAMATIA
|
3002002012WL0027107
|
KARNAPADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127303
|
|
KARNAPADA JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-012-002/27
()
|
3002002012NRG23050720220148159
|
05/07/2022
|
KHOKRANTI JAMATIA
|
3002002012WL0027107
|
KHOKRANTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127314
|
|
KHOKRANTI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-012-002/33
()
|
3002002012NRG23050720220147983
|
05/07/2022
|
BINOY JAMATIA
|
3002002012WL0027073
|
BINOY JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127302
|
|
BINOY JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-012-002/33
()
|
3002002012NRG23050720220147984
|
05/07/2022
|
NANDASAKI JAMATIA
|
3002002012WL0027073
|
NANDASAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127299
|
|
NANDASAKI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-012-002/57
()
|
3002002012NRG23050720220148180
|
05/07/2022
|
DHANAKI JAMATIA
|
3002002012WL0027111
|
DHANAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127315
|
|
DHANAKI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-012-002/58
()
|
3002002012NRG23050720220148167
|
05/07/2022
|
SEBHA SAKHI JAMATIA
|
3002002012WL0027109
|
SEBHA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127305
|
|
SEBHA SAKHI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-012-003/127
()
|
3002002012NRG23050720220148048
|
05/07/2022
|
Ananda Devi Jamatia
|
3002002012WL0027083
|
Ananda Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127316
|
|
Ananda Devi Jamatia
|
()
|
|
11
|
AMARPUR
|
TR-02-002-012-004/15
()
|
3002002012NRG23050720220148113
|
05/07/2022
|
MOHAN BIBI
|
3002002012WL0027096
|
MOHAN BIBI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127306
|
|
MOHAN BIBI
|
()
|
|
12
|
AMARPUR
|
TR-02-002-012-005/18
()
|
3002002012NRG23050720220148047
|
05/07/2022
|
DARSHANI KANYA JAMATIA
|
3002002012WL0027082
|
DARSHANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127304
|
|
DARSHANI KANYA JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-012-005/32
()
|
3002002012NRG23050720220148132
|
05/07/2022
|
JUDHYA MANI JAMATIA
|
3002002012WL0027101
|
JUDHYA MANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127310
|
|
JUDHYA MANI JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-012-005/9
()
|
3002002012NRG23050720220148147
|
05/07/2022
|
DEBNATH HARI JAMATIA
|
3002002012WL0027104
|
DEBNATH HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127309
|
|
DEBNATH HARI JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-012-005/9
()
|
3002002012NRG23050720220148148
|
05/07/2022
|
PARDA SAKHI JAMATIA
|
3002002012WL0027104
|
PARDA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127308
|
|
PARDA SAKHI JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-012-006/40
()
|
3002002012NRG23050720220148060
|
05/07/2022
|
GANDA MALI JAMATIA MANJU RANI
|
3002002012WL0027085
|
GANDA MALI JAMATIA MANJU RANI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127312
|
|
GANDA MALI JAMATIA MANJU RANI
|
()
|
|
17
|
AMARPUR
|
TR-02-002-012-006/42
()
|
3002002012NRG23050720220148149
|
05/07/2022
|
DEBARANI JAMATIA
|
3002002012WL0027105
|
DEBARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127307
|
|
DEBARANI JAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-012-006/69
()
|
3002002012NRG23050720220148131
|
05/07/2022
|
Dharma siren Jamatia
|
3002002012WL0027100
|
Dharma siren Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127317
|
|
Dharma siren Jamatia
|
()
|
|
19
|
AMARPUR
|
TR-02-002-012-006/69
()
|
3002002012NRG23050720220148130
|
05/07/2022
|
KRISHNA KUMARI JAMATIA
|
3002002012WL0027100
|
KRISHNA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037127301
|
|
KRISHNA KUMARI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56392
|
56392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56392
|
56392
|
|
|
|
|
|
|
|