|
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-02-002-022-003/123
()
|
3002002022NRG23150620220068754
|
16/06/2022
|
ANANTA SWARI JAMATIA
|
3002002022WL0015406
|
ANANTA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861165
|
|
ANANTASWARIJAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-003/123
()
|
3002002022NRG23150620220068753
|
16/06/2022
|
Durjoy Ram jamatia
|
3002002022WL0015406
|
Durjoy Ram jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861155
|
|
DurjoyRamjamatia
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-003/13
()
|
3002002022NRG23150620220068691
|
16/06/2022
|
BHAGYA SADHAN JAMATIA
|
3002002022WL0015397
|
BHAGYA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861164
|
|
BHAGYASADHANJAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-003/13
()
|
3002002022NRG23150620220068692
|
16/06/2022
|
SARASWA RANI JAMATIA
|
3002002022WL0015397
|
SARASWA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861163
|
|
SARASWARANIJAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-003/151
()
|
3002002022NRG23150620220068802
|
16/06/2022
|
ANANTA KISHORE JAMATIA
|
3002002022WL0015422
|
ANANTA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861154
|
|
ANANTAKISHOREJAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-003/151
()
|
3002002022NRG23150620220068803
|
16/06/2022
|
SAYANDRI JAMATIA
|
3002002022WL0015422
|
SAYANDRI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861153
|
|
SAYANDRIJAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-003/22
()
|
3002002022NRG23150620220068762
|
16/06/2022
|
PABITRA MANJURI JAMATIA
|
3002002022WL0015408
|
PABITRA MANJURI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861152
|
|
PABITRAMANJURIJAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-003/92
()
|
3002002022NRG23150620220068668
|
16/06/2022
|
CHANDRA BANI JAMATIA
|
3002002022WL0015394
|
CHANDRA BANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861151
|
|
CHANDRABANIJAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-003/92
()
|
3002002022NRG23150620220068666
|
16/06/2022
|
JAGADISH JAMATIA
|
3002002022WL0015394
|
JAGADISH JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861156
|
|
JAGADISHJAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-004/2
()
|
3002002022NRG23150620220068722
|
16/06/2022
|
HEMA LATA DEBBARMA
|
3002002022WL0015401
|
HEMA LATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861158
|
|
HEMALATADEBBARMA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-004/2
()
|
3002002022NRG23150620220068721
|
16/06/2022
|
MANORANJAN JAMATIA
|
3002002022WL0015401
|
MANORANJAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861157
|
|
MANORANJANJAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-004/37
()
|
3002002022NRG23150620220068769
|
16/06/2022
|
ANNABABU JAMATIA
|
3002002022WL0015410
|
ANNABABU JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861166
|
|
ANNABABUJAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-004/37
()
|
3002002022NRG23150620220068770
|
16/06/2022
|
MAHAMAYA JAMATIA
|
3002002022WL0015410
|
MAHAMAYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861160
|
|
MAHAMAYAJAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-004/38
()
|
3002002022NRG23150620220068706
|
16/06/2022
|
DEB SADHAN JAMATIA
|
3002002022WL0015399
|
DEB SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861159
|
|
DEBSADHANJAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-004/38
()
|
3002002022NRG23150620220068707
|
16/06/2022
|
PADMA BALI JAMATIA
|
3002002022WL0015399
|
PADMA BALI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861168
|
|
PADMABALIJAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-004/52
()
|
3002002022NRG23150620220068800
|
16/06/2022
|
PADMA KISHORE JAMATIA
|
3002002022WL0015421
|
PADMA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861167
|
|
PADMAKISHOREJAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-022-004/52
()
|
3002002022NRG23150620220068801
|
16/06/2022
|
Surjya Bhakti jamatia
|
3002002022WL0015421
|
Surjya Bhakti jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861173
|
|
SurjyaBhaktijamatia
|
()
|
|
18
|
AMARPUR
|
TR-02-002-022-008/139
()
|
3002002022NRG23150620220068790
|
16/06/2022
|
KUNJA MOHAN JAMATIA
|
3002002022WL0015417
|
KUNJA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861172
|
|
KUNJAMOHANJAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-022-008/22
()
|
3002002022NRG23150620220068781
|
16/06/2022
|
ADHA RAM JAMATIA
|
3002002022WL0015415
|
ADHA RAM JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861171
|
|
ADHARAMJAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-022-008/64
()
|
3002002022NRG23150620220068799
|
16/06/2022
|
DURBA SADHAN JAMATIA
|
3002002022WL0015420
|
DURBA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861170
|
|
DURBASADHANJAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-022-008/64
()
|
3002002022NRG23150620220068798
|
16/06/2022
|
MALI DEVI JAMATIA
|
3002002022WL0015420
|
MALI DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861169
|
|
MALIDEVIJAMATIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-022-008/94
()
|
3002002022NRG23150620220068779
|
16/06/2022
|
PRABHA RANI JAMATIA
|
3002002022WL0015413
|
PRABHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861161
|
|
PRABHARANIJAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-022-008/94
()
|
3002002022NRG23150620220068778
|
16/06/2022
|
SADHAN MUNI JAMATIA
|
3002002022WL0015413
|
SADHAN MUNI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485861162
|
|
SADHANMUNIJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|