|
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-02-002-016-001/22
()
|
3002002016NRG23050920220364761
|
05/09/2022
|
MAL KANYA JAMATIA
|
3002002016WL0052078
|
MAL KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835146
|
|
MAL KANYA JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-016-001/33
()
|
3002002016NRG23050920220366338
|
05/09/2022
|
AMULYA RANI JAMATIA
|
3002002016WL0052195
|
AMULYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835147
|
|
AMULYA RANI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-016-001/6
()
|
3002002016NRG23050920220366339
|
05/09/2022
|
GUNAPATI JAMATIA
|
3002002016WL0052195
|
GUNAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835145
|
|
GUNAPATI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-016-001/62
()
|
3002002016NRG23050920220366341
|
05/09/2022
|
Durga mohan Jamatia
|
3002002016WL0052195
|
Durga mohan Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835153
|
|
Durga mohan Jamatia
|
()
|
|
5
|
AMARPUR
|
TR-02-002-016-002/2
()
|
3002002016NRG23050920220366344
|
05/09/2022
|
SUBI CHANDRA JAMATIA
|
3002002016WL0052195
|
SUBI CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835148
|
|
SUBI CHANDRA JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-016-002/51
()
|
3002002016NRG23050920220364756
|
05/09/2022
|
BASU DEB JAMATIA
|
3002002016WL0052077
|
BASU DEB JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835133
|
|
BASU DEB JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-016-002/51
()
|
3002002016NRG23050920220364755
|
05/09/2022
|
LAKSHIRANI JAMATIA
|
3002002016WL0052077
|
LAKSHIRANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835150
|
|
LAKSHIRANI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-016-004/17
()
|
3002002016NRG23050920220366357
|
05/09/2022
|
SHIBA BHAKTA JAMATIA
|
3002002016WL0052195
|
SHIBA BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835136
|
|
SHIBA BHAKTA JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-016-004/29
()
|
3002002016NRG23050920220366360
|
05/09/2022
|
BIJOY KUMAR JAMATIA
|
3002002016WL0052195
|
BIJOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835137
|
|
BIJOY KUMAR JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-016-004/33
()
|
3002002016NRG23050920220366363
|
05/09/2022
|
PADMABALI JAMATIA
|
3002002016WL0052195
|
PADMABALI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835138
|
|
PADMABALI JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-016-004/34
()
|
3002002016NRG23050920220366365
|
05/09/2022
|
RABI SADHAN JAMATIA
|
3002002016WL0052195
|
RABI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835139
|
|
RABI SADHAN JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-016-004/36
()
|
3002002016NRG23050920220364763
|
05/09/2022
|
RABI PADA JAMATIA
|
3002002016WL0052078
|
RABI PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2965
|
2965
|
Processed
|
12/09/2022
|
|
4643835149
|
|
RABI PADA JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-016-004/7
()
|
3002002016NRG23050920220366367
|
05/09/2022
|
UPAICHANDRA JAMATIA
|
3002002016WL0052195
|
UPAICHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835135
|
|
UPAICHANDRA JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-016-005/149
()
|
3002002016NRG23050920220366371
|
05/09/2022
|
Anjali Devi Jamatia
|
3002002016WL0052195
|
Anjali Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835151
|
|
Anjali Devi Jamatia
|
()
|
|
15
|
AMARPUR
|
TR-02-002-016-005/4
()
|
3002002016NRG23050920220366373
|
05/09/2022
|
SIBA RANI JAMATIA
|
3002002016WL0052195
|
SIBA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835144
|
|
SIBA RANI JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-016-005/91
()
|
3002002016NRG23050920220366377
|
05/09/2022
|
PABITRA LAXMI JAMATIA
|
3002002016WL0052195
|
PABITRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835131
|
|
PABITRA LAXMI JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-016-006/1
()
|
3002002016NRG23050920220366378
|
05/09/2022
|
HARI DHANI JAMATIA
|
3002002016WL0052195
|
HARI DHANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835134
|
|
HARI DHANI JAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-016-006/12
()
|
3002002016NRG23050920220366379
|
05/09/2022
|
BRINDA HARI JAMATIA
|
3002002016WL0052195
|
BRINDA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835132
|
|
BRINDA HARI JAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-016-006/16
()
|
3002002016NRG23050920220366381
|
05/09/2022
|
ANANTA BAHADUR JAMATIA
|
3002002016WL0052195
|
ANANTA BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835130
|
|
ANANTA BAHADUR JAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-016-006/92
()
|
3002002016NRG23050920220366394
|
05/09/2022
|
BISHAMBAR JAMATIA
|
3002002016WL0052195
|
BISHAMBAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835140
|
|
BISHAMBAR JAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-016-007/24
()
|
3002002016NRG23050920220366397
|
05/09/2022
|
SOLAS GIPINI JAMATIA
|
3002002016WL0052195
|
SOLAS GIPINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835141
|
|
SOLAS GIPINI JAMATIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-016-007/48
()
|
3002002016NRG23050920220366401
|
05/09/2022
|
PRAJAPATI JAMATIA
|
3002002016WL0052195
|
PRAJAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835142
|
|
PRAJAPATI JAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-016-007/78-B
()
|
3002002016NRG23050920220366407
|
05/09/2022
|
Prem Bhakta Debbarma
|
3002002016WL0052195
|
Prem Bhakta Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835152
|
|
Prem Bhakta Debbarma
|
()
|
|
24
|
AMARPUR
|
TR-02-002-016-008/33
()
|
3002002016NRG23050920220366417
|
05/09/2022
|
Niyan Roy Reang
|
3002002016WL0052195
|
Niyan Roy Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835154
|
|
Niyan Roy Reang
|
()
|
|
25
|
AMARPUR
|
TR-02-002-016-008/34
()
|
3002002016NRG23050920220364760
|
05/09/2022
|
Kripa joy Reang
|
3002002016WL0052077
|
Kripa joy Reang
|
00459
|
ICIC00TSCBL
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4643835155
|
|
Kripa joy Reang
|
()
|
|
26
|
AMARPUR
|
TR-02-002-016-008/7
()
|
3002002016NRG23050920220366419
|
05/09/2022
|
Kartim Rung Reang
|
3002002016WL0052195
|
Kartim Rung Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835143
|
|
Kartim Rung Reang
|
()
|
|
27
|
AMARPUR
|
TR-02-002-023-011/33
()
|
3002002016NRG23050920220366422
|
05/09/2022
|
JANAK REANG
|
3002002016WL0052195
|
JANAK REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643835156
|
|
JANAK REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79495
|
79495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79495
|
79495
|
|
|
|
|
|
|
|