|
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-02-002-022-003/131
()
|
3002002022NRG23150720220192995
|
15/07/2022
|
MUKANDA MOHAN JAMATIA
|
3002002022WL0033061
|
MUKANDA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681993
|
|
MUKANDA MOHAN JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-003/131
()
|
3002002022NRG23150720220192996
|
15/07/2022
|
RUPA KUMARI JAMATIA
|
3002002022WL0033061
|
RUPA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681994
|
|
RUPA KUMARI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-003/21
()
|
3002002022NRG23150720220192748
|
15/07/2022
|
PADMA MOHAN JAMATIA
|
3002002022WL0033027
|
PADMA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681999
|
|
PADMA MOHAN JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-003/230
()
|
3002002022NRG23150720220192749
|
15/07/2022
|
RANJIT JAMATIA
|
3002002022WL0033028
|
RANJIT JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682001
|
|
RANJIT JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-003/235
()
|
3002002022NRG23150720220192787
|
15/07/2022
|
BUCHITRA DEVI REANG
|
3002002022WL0033034
|
BUCHITRA DEVI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682002
|
|
BUCHITRA DEVI REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-003/27
()
|
3002002022NRG23150720220192883
|
15/07/2022
|
CHANDRA SUDHIR JAMATIA
|
3002002022WL0033036
|
CHANDRA SUDHIR JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681998
|
|
CHANDRA SUDHIR JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-003/32
()
|
3002002022NRG23150720220192896
|
15/07/2022
|
BIRKISHOR JAMATIA
|
3002002022WL0033039
|
BIRKISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682004
|
|
BIRKISHOR JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-003/37
()
|
3002002022NRG23150720220192906
|
15/07/2022
|
SIBMANJARI JAMATIA
|
3002002022WL0033042
|
SIBMANJARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682008
|
|
SIBMANJARI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-003/4
()
|
3002002022NRG23150720220192914
|
15/07/2022
|
BRAJAKISHORE JAMATIA
|
3002002022WL0033044
|
BRAJAKISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682000
|
|
BRAJAKISHORE JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-003/43
()
|
3002002022NRG23150720220193000
|
15/07/2022
|
BHARAT MOHAN JAMATIA
|
3002002022WL0033064
|
BHARAT MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681997
|
|
BHARAT MOHAN JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-003/43
()
|
3002002022NRG23150720220193001
|
15/07/2022
|
SUKLA DEVI JAMATIA
|
3002002022WL0033064
|
SUKLA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682005
|
|
SUKLA DEVI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-003/53
()
|
3002002022NRG23150720220193307
|
15/07/2022
|
BISHNU SAKHI JAMATIA
|
3002002022WL0033082
|
BISHNU SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681996
|
|
BISHNU SAKHI JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-003/70
()
|
3002002022NRG23150720220192968
|
15/07/2022
|
RUHIDA JAMATIA
|
3002002022WL0033053
|
RUHIDA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682006
|
|
RUHIDA JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-003/84
()
|
3002002022NRG23150720220192992
|
15/07/2022
|
Ananda Kanya Jamatia
|
3002002022WL0033059
|
Ananda Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682003
|
|
Ananda Kanya Jamatia
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-003/84
()
|
3002002022NRG23150720220192991
|
15/07/2022
|
BISWAJEET JAMATIA
|
3002002022WL0033059
|
BISWAJEET JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681995
|
|
BISWAJEET JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-003/92
()
|
3002002022NRG23150720220192993
|
15/07/2022
|
JAGADISH JAMATIA
|
3002002022WL0033060
|
JAGADISH JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194682007
|
|
JAGADISH JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|