|
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-02-002-027-004/11
()
|
3002002027NRG23260620220107375
|
26/06/2022
|
Kriti Moti Jamatia
|
3002002027WL0020811
|
Kriti Moti Jamatia
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607290347
|
|
KritiMotiJamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-027-004/13
()
|
3002002027NRG23260620220107397
|
26/06/2022
|
Murari Mohan Jamatia
|
3002002027WL0020813
|
Murari Mohan Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607290352
|
|
MURARI MOHAN JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-027-004/25
()
|
3002002027NRG23260620220107377
|
26/06/2022
|
Bibhakti Jamatia
|
3002002027WL0020811
|
Bibhakti Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607290349
|
|
BIBHAKTI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-027-004/34
()
|
3002002027NRG23260620220107387
|
26/06/2022
|
Padya Rani Jamatia
|
3002002027WL0020812
|
Padya Rani Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607290350
|
|
PADMA RANI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-027-004/61
()
|
3002002027NRG23260620220107392
|
26/06/2022
|
Nayan Devi Jamatia
|
3002002027WL0020812
|
Nayan Devi Jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607290354
|
|
NAYAN DURGA JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-027-004/87
()
|
3002002027NRG23260620220107382
|
26/06/2022
|
Dayal sadhan jamatia
|
3002002027WL0020811
|
Dayal sadhan jamatia
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607290353
|
|
DAYAL SADHAN JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-027-007/32
()
|
3002002027NRG23260620220107425
|
26/06/2022
|
BHABESH KUMAR JAMATIA
|
3002002027WL0020815
|
BHABESH KUMAR JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607290351
|
|
BHABESH KUMAR JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-027-007/4
()
|
3002002027NRG23260620220107428
|
26/06/2022
|
SUCHITRA RANI JAMATIA
|
3002002027WL0020815
|
SUCHITRA RANI JAMATIA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607290348
|
|
SUCHITRA RANI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|