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-02-002-022-001/134 ()
|
3002002028NRG23160620220071482
|
16/06/2022
|
JANATHARI JAMATIA
|
3002002028WL0015972
|
JANATHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298219
|
|
JANATHARIJAMATIA
|
()
|
2
|
AMARPUR
|
TR-02-002-022-001/14 ()
|
3002002028NRG23160620220071498
|
16/06/2022
|
EKSHA KUMAR JAMATIA
|
3002002028WL0015982
|
EKSHA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298198
|
|
EKSHAKUMARJAMATIA
|
()
|
3
|
AMARPUR
|
TR-02-002-022-001/160 ()
|
3002002028NRG23160620220071480
|
16/06/2022
|
SURAN SADHAN JAMATIA
|
3002002028WL0015971
|
SURAN SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298220
|
|
SURANSADHANJAMATIA
|
()
|
4
|
AMARPUR
|
TR-02-002-022-001/49 ()
|
3002002028NRG23160620220071496
|
16/06/2022
|
RADHA RANI JAMATIA
|
3002002028WL0015980
|
RADHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298195
|
|
RADHARANIJAMATIA
|
()
|
5
|
AMARPUR
|
TR-02-002-022-001/83 ()
|
3002002028NRG23160620220071495
|
16/06/2022
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA
|
3002002028WL0015979
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298212
|
|
BICHITRAMOHANJAMATIAANDPADMAMALAJA
|
()
|
6
|
AMARPUR
|
TR-02-002-022-002/100 ()
|
3002002028NRG23160620220071477
|
16/06/2022
|
SHACHINDRA JAMATIA AND BAIJANTI MALA JAMATIA
|
3002002028WL0015969
|
SHACHINDRA JAMATIA AND BAIJANTI MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298215
|
|
SHACHINDRAJAMATIAANDBAIJANTIMALAJAM
|
()
|
7
|
AMARPUR
|
TR-02-002-022-002/102 ()
|
3002002028NRG23160620220071489
|
16/06/2022
|
GITADEVI JAMATIA
|
3002002028WL0015976
|
GITADEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298221
|
|
GITADEVIJAMATIA
|
()
|
8
|
AMARPUR
|
TR-02-002-022-002/102 ()
|
3002002028NRG23160620220071490
|
16/06/2022
|
SUBASH CHANDRA JAMATIA
|
3002002028WL0015976
|
SUBASH CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298217
|
|
SUBASHCHANDRAJAMATIA
|
()
|
9
|
AMARPUR
|
TR-02-002-022-002/12 ()
|
3002002028NRG23160620220071500
|
16/06/2022
|
SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA
|
3002002028WL0015984
|
SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298222
|
|
SUBARANIJAMATIAANDBIKRAMBAHADURJAM
|
()
|
10
|
AMARPUR
|
TR-02-002-022-002/131 ()
|
3002002028NRG23160620220071474
|
16/06/2022
|
BINDA RANI JAMATIA
|
3002002028WL0015968
|
BINDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298213
|
|
BINDARANIJAMATIA
|
()
|
11
|
AMARPUR
|
TR-02-002-022-002/142 ()
|
3002002028NRG23160620220071543
|
16/06/2022
|
BADAL KUMAR JAMATIA
|
3002002028WL0015995
|
BADAL KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298214
|
|
BADALKUMARJAMATIA
|
()
|
12
|
AMARPUR
|
TR-02-002-022-002/162 ()
|
3002002028NRG23160620220071483
|
16/06/2022
|
DITIYA RADHA JAMATIA
|
3002002028WL0015973
|
DITIYA RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298205
|
|
DITIYARADHAJAMATIA
|
()
|
13
|
AMARPUR
|
TR-02-002-022-002/162 ()
|
3002002028NRG23160620220071484
|
16/06/2022
|
SUCHITRA MONI JAMATIA
|
3002002028WL0015973
|
SUCHITRA MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298218
|
|
SUCHITRAMONIJAMATIA
|
()
|
14
|
AMARPUR
|
TR-02-002-022-002/166 ()
|
3002002028NRG23160620220071510
|
16/06/2022
|
ANANDA RANI JAMATIA
|
3002002028WL0015991
|
ANANDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298209
|
|
ANANDARANIJAMATIA
|
()
|
15
|
AMARPUR
|
TR-02-002-022-002/195 ()
|
3002002028NRG23160620220071509
|
16/06/2022
|
PANCHA KANYA JAMATIA
|
3002002028WL0015990
|
PANCHA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2487298197
|
|
PANCHAKANYAJAMATIA
|
()
|
16
|
AMARPUR
|
TR-02-002-022-002/230 ()
|
3002002028NRG23160620220071502
|
16/06/2022
|
RANBHAKTA JAMATIA
|
3002002028WL0015985
|
RANBHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298211
|
|
RANBHAKTAJAMATIA
|
()
|
17
|
AMARPUR
|
TR-02-002-022-002/257 ()
|
3002002028NRG23160620220071435
|
16/06/2022
|
HIRABATI JAMATIA
|
3002002028WL0015966
|
HIRABATI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298210
|
|
HIRABATIJAMATIA
|
()
|
18
|
AMARPUR
|
TR-02-002-022-002/262 ()
|
3002002028NRG23160620220071546
|
16/06/2022
|
RABI SWARI JAMATIA
|
3002002028WL0015996
|
RABI SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298216
|
|
RABISWARIJAMATIA
|
()
|
19
|
AMARPUR
|
TR-02-002-022-002/282 ()
|
3002002028NRG23160620220071499
|
16/06/2022
|
Lal Pada Jamatia
|
3002002028WL0015983
|
Lal Pada Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298223
|
|
LalPadaJamatia
|
()
|
20
|
AMARPUR
|
TR-02-002-022-002/36 ()
|
3002002028NRG23160620220071505
|
16/06/2022
|
GRAHA RANI JAMATIA
|
3002002028WL0015987
|
GRAHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298206
|
|
GRAHARANIJAMATIA
|
()
|
21
|
AMARPUR
|
TR-02-002-022-002/36 ()
|
3002002028NRG23160620220071504
|
16/06/2022
|
RANGABAHADUR JAMATIA
|
3002002028WL0015987
|
RANGABAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298204
|
|
RANGABAHADURJAMATIA
|
()
|
22
|
AMARPUR
|
TR-02-002-022-002/79 ()
|
3002002028NRG23160620220071541
|
16/06/2022
|
KANGRESS KR. JAMATIA
|
3002002028WL0015994
|
KANGRESS KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298196
|
|
KANGRESSKR.JAMATIA
|
()
|
23
|
AMARPUR
|
TR-02-002-022-002/79 ()
|
3002002028NRG23160620220071542
|
16/06/2022
|
KARTIKASHWARI JAMATIA
|
3002002028WL0015994
|
KARTIKASHWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298202
|
|
KARTIKASHWARIJAMATIA
|
()
|
24
|
AMARPUR
|
TR-02-002-022-002/85 ()
|
3002002028NRG23160620220071479
|
16/06/2022
|
ANANTA SAKI JAMATIA
|
3002002028WL0015970
|
ANANTA SAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298194
|
|
ANANTASAKIJAMATIA
|
()
|
25
|
AMARPUR
|
TR-02-002-022-002/90 ()
|
3002002028NRG23160620220071554
|
16/06/2022
|
JAIKUMAR JAMATIA
|
3002002028WL0016001
|
JAIKUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298201
|
|
JAIKUMARJAMATIA
|
()
|
26
|
AMARPUR
|
TR-02-002-022-002/90 ()
|
3002002028NRG23160620220071555
|
16/06/2022
|
UPAIBALA JAMATIA
|
3002002028WL0016001
|
UPAIBALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298199
|
|
UPAIBALAJAMATIA
|
()
|
27
|
AMARPUR
|
TR-02-002-022-002/91 ()
|
3002002028NRG23160620220071552
|
16/06/2022
|
JAGATSADHAN JAMATIA
|
3002002028WL0016000
|
JAGATSADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298203
|
|
JAGATSADHANJAMATIA
|
()
|
28
|
AMARPUR
|
TR-02-002-022-002/91 ()
|
3002002028NRG23160620220071553
|
16/06/2022
|
MANIKADEBI JAMATIA
|
3002002028WL0016000
|
MANIKADEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298200
|
|
MANIKADEBIJAMATIA
|
()
|
29
|
AMARPUR
|
TR-02-002-028-001/15-A ()
|
3002002028NRG23160620220071494
|
16/06/2022
|
KANYAPATI JAMATIA
|
3002002028WL0015978
|
KANYAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298207
|
|
KANYAPATIJAMATIA
|
()
|
30
|
AMARPUR
|
TR-02-002-028-001/15-A ()
|
3002002028NRG23160620220071493
|
16/06/2022
|
LAKSHYABALI JAMATIA
|
3002002028WL0015978
|
LAKSHYABALI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298208
|
|
LAKSHYABALIJAMATIA
|
()
|
31
|
AMARPUR
|
TR-02-002-028-001/363 ()
|
3002002028NRG23160620220071551
|
16/06/2022
|
BIDYUT HARI JAMATIA
|
3002002028WL0015999
|
BIDYUT HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298225
|
|
BIDYUTHARIJAMATIA
|
()
|
32
|
AMARPUR
|
TR-02-002-028-006/335 ()
|
3002002028NRG23160620220071485
|
16/06/2022
|
Sona Joy Jamatia
|
3002002028WL0015974
|
Sona Joy Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487298224
|
|
SonaJoyJamatia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100276
|
100276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100276
|
100276
|
|
|
|
|
|
|
|