|
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-02-002-022-001/102
()
|
3002002028NRG23201120220650823
|
21/11/2022
|
HEMANTA KUMAR JAMATIA
|
3002002028WL0070885
|
HEMANTA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495752
|
|
HEMANTA KUMAR JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/109
()
|
3002002028NRG23201120220650773
|
21/11/2022
|
AJOY JAMATIA
|
3002002028WL0070879
|
AJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495743
|
|
AJOY JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/117
()
|
3002002028NRG23201120220650834
|
21/11/2022
|
BICHITRA DEBI JAMATIA
|
3002002028WL0070886
|
BICHITRA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495727
|
|
BICHITRA DEBI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/131
()
|
3002002028NRG23201120220650836
|
21/11/2022
|
MAHAMAYA JAMATIA
|
3002002028WL0070886
|
MAHAMAYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495747
|
|
MAHAMAYA JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/138
()
|
3002002028NRG23201120220650838
|
21/11/2022
|
GULAP RANI JAMATIA
|
3002002028WL0070886
|
GULAP RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495736
|
|
GULAP RANI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/158
()
|
3002002028NRG23201120220650824
|
21/11/2022
|
DHANISWAR HARI JAMATIA
|
3002002028WL0070885
|
DHANISWAR HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673495741
|
|
DHANISWAR HARI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/162
()
|
3002002028NRG23201120220650745
|
21/11/2022
|
LAXMANJOY JAMATIA
|
3002002028WL0070872
|
LAXMANJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495742
|
|
LAXMANJOY JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/188
()
|
3002002028NRG23201120220650775
|
21/11/2022
|
BHPITRA BIJOY JAMATIA AND PADMA JAMATIA
|
3002002028WL0070879
|
BHPITRA BIJOY JAMATIA AND PADMA JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495740
|
|
BHPITRA BIJOY JAMATIA AND PADMA JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-001/31
()
|
3002002028NRG23201120220651072
|
21/11/2022
|
BISWA HARI JAMATIA
|
3002002028WL0070895
|
BISWA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495718
|
|
BISWA HARI JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-001/40
()
|
3002002028NRG23201120220650776
|
21/11/2022
|
NAYAN KANYA JAMATIA
|
3002002028WL0070879
|
NAYAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495744
|
|
NAYAN KANYA JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-001/49
()
|
3002002028NRG23201120220651074
|
21/11/2022
|
RADHA RANI JAMATIA
|
3002002028WL0070895
|
RADHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673495719
|
|
RADHA RANI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-001/56
()
|
3002002028NRG23201120220651075
|
21/11/2022
|
KHALINJDRA JAMATIA
|
3002002028WL0070895
|
KHALINJDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495720
|
|
KHALINJDRA JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-001/61
()
|
3002002028NRG23201120220651076
|
21/11/2022
|
HARI BHAKTA JAMATIA
|
3002002028WL0070895
|
HARI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495754
|
|
HARI BHAKTA JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-001/80
()
|
3002002028NRG23201120220650814
|
21/11/2022
|
KAMAL SACHI JAMATIA
|
3002002028WL0070884
|
KAMAL SACHI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495749
|
|
KAMAL SACHI JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-002/107
()
|
3002002028NRG23201120220650827
|
21/11/2022
|
Jibandhaarma Jamatia
|
3002002028WL0070885
|
Jibandhaarma Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495716
|
|
Jibandhaarma Jamatia
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-002/107
()
|
3002002028NRG23201120220650826
|
21/11/2022
|
SUKHI RANI JAMATIA
|
3002002028WL0070885
|
SUKHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495737
|
|
SUKHI RANI JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-022-002/12
()
|
3002002028NRG23201120220650777
|
21/11/2022
|
SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA
|
3002002028WL0070879
|
SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495750
|
|
SUBA RANI JAMATIA AND BIKRAM BAHADUR JAM
|
()
|
|
18
|
AMARPUR
|
TR-02-002-022-002/130
()
|
3002002028NRG23201120220650805
|
21/11/2022
|
BIRAJA KR. JAMATIA
|
3002002028WL0070883
|
BIRAJA KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495717
|
|
BIRAJA KR. JAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-022-002/130
()
|
3002002028NRG23201120220650806
|
21/11/2022
|
SABITRI KANYA JAMATIA
|
3002002028WL0070883
|
SABITRI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495728
|
|
SABITRI KANYA JAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-022-002/131
()
|
3002002028NRG23201120220650747
|
21/11/2022
|
BINDA RANI JAMATIA
|
3002002028WL0070872
|
BINDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495729
|
|
BINDA RANI JAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-022-002/139
()
|
3002002028NRG23201120220650753
|
21/11/2022
|
DINESHCHANDRA JAMATIA
|
3002002028WL0070873
|
DINESHCHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495725
|
|
DINESHCHANDRA JAMATIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-022-002/162
()
|
3002002028NRG23201120220650807
|
21/11/2022
|
DITIYA RADHA JAMATIA
|
3002002028WL0070883
|
DITIYA RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495733
|
|
DITIYA RADHA JAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-022-002/162
()
|
3002002028NRG23201120220650808
|
21/11/2022
|
SUCHITRA MONI JAMATIA
|
3002002028WL0070883
|
SUCHITRA MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495748
|
|
SUCHITRA MONI JAMATIA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-022-002/171
()
|
3002002028NRG23201120220650750
|
21/11/2022
|
SURYYAGOSAI JAMATIA
|
3002002028WL0070872
|
SURYYAGOSAI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495745
|
|
SURYYAGOSAI JAMATIA
|
()
|
|
25
|
AMARPUR
|
TR-02-002-022-002/230
()
|
3002002028NRG23201120220650810
|
21/11/2022
|
LATIKANYA JAMATIA
|
3002002028WL0070883
|
LATIKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495739
|
|
LATIKANYA JAMATIA
|
()
|
|
26
|
AMARPUR
|
TR-02-002-022-002/230
()
|
3002002028NRG23201120220650809
|
21/11/2022
|
RANBHAKTA JAMATIA
|
3002002028WL0070883
|
RANBHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495738
|
|
RANBHAKTA JAMATIA
|
()
|
|
27
|
AMARPUR
|
TR-02-002-022-002/258
()
|
3002002028NRG23201120220650817
|
21/11/2022
|
KANCHAN RANI JAMATIA
|
3002002028WL0070884
|
KANCHAN RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495714
|
|
KANCHAN RANI JAMATIA
|
()
|
|
28
|
AMARPUR
|
TR-02-002-022-002/26
()
|
3002002028NRG23201120220650779
|
21/11/2022
|
RABI KANYA JAMATIA
|
3002002028WL0070879
|
RABI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495721
|
|
RABI KANYA JAMATIA
|
()
|
|
29
|
AMARPUR
|
TR-02-002-022-002/36
()
|
3002002028NRG23201120220650755
|
21/11/2022
|
RANGABAHADUR JAMATIA
|
3002002028WL0070873
|
RANGABAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495732
|
|
RANGABAHADUR JAMATIA
|
()
|
|
30
|
AMARPUR
|
TR-02-002-022-002/41
()
|
3002002028NRG23201120220650811
|
21/11/2022
|
PUSPA KANYA JAMATIA
|
3002002028WL0070883
|
PUSPA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495722
|
|
PUSPA KANYA JAMATIA
|
()
|
|
31
|
AMARPUR
|
TR-02-002-022-002/55
()
|
3002002028NRG23201120220650757
|
21/11/2022
|
TAISATARANI JAMATIA
|
3002002028WL0070873
|
TAISATARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495730
|
|
TAISATARANI JAMATIA
|
()
|
|
32
|
AMARPUR
|
TR-02-002-022-002/55
()
|
3002002028NRG23201120220650756
|
21/11/2022
|
THENTHABAHU JAMATIA
|
3002002028WL0070873
|
THENTHABAHU JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495734
|
|
THENTHABAHU JAMATIA
|
()
|
|
33
|
AMARPUR
|
TR-02-002-022-002/58
()
|
3002002028NRG23201120220650758
|
21/11/2022
|
CHUNCHHATI JAMATIA
|
3002002028WL0070873
|
CHUNCHHATI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495746
|
|
CHUNCHHATI JAMATIA
|
()
|
|
34
|
AMARPUR
|
TR-02-002-022-002/78
()
|
3002002028NRG23201120220650759
|
21/11/2022
|
JATAN HARI JAMATIA
|
3002002028WL0070873
|
JATAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495723
|
|
JATAN HARI JAMATIA
|
()
|
|
35
|
AMARPUR
|
TR-02-002-022-002/78
()
|
3002002028NRG23201120220650760
|
21/11/2022
|
RADHABULI JAMATIA
|
3002002028WL0070873
|
RADHABULI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495724
|
|
RADHABULI JAMATIA
|
()
|
|
36
|
AMARPUR
|
TR-02-002-022-002/85
()
|
3002002028NRG23201120220650831
|
21/11/2022
|
ANANTA SAKI JAMATIA
|
3002002028WL0070885
|
ANANTA SAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495715
|
|
ANANTA SAKI JAMATIA
|
()
|
|
37
|
AMARPUR
|
TR-02-002-022-002/91
()
|
3002002028NRG23201120220650842
|
21/11/2022
|
JAGATSADHAN JAMATIA
|
3002002028WL0070886
|
JAGATSADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495731
|
|
JAGATSADHAN JAMATIA
|
()
|
|
38
|
AMARPUR
|
TR-02-002-022-002/91
()
|
3002002028NRG23201120220650843
|
21/11/2022
|
MANIKADEBI JAMATIA
|
3002002028WL0070886
|
MANIKADEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673495726
|
|
MANIKADEBI JAMATIA
|
()
|
|
39
|
AMARPUR
|
TR-02-002-028-003/2
()
|
3002002028NRG23201120220650820
|
21/11/2022
|
JIBAN KRISHNA DEBBARMA
|
3002002028WL0070884
|
JIBAN KRISHNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673495751
|
|
JIBAN KRISHNA DEBBARMA
|
()
|
|
40
|
AMARPUR
|
TR-02-002-028-006/2-A
()
|
3002002028NRG23201120220650822
|
21/11/2022
|
Brinda Lata Jamatia
|
3002002028WL0070884
|
Brinda Lata Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495753
|
|
Brinda Lata Jamatia
|
()
|
|
41
|
AMARPUR
|
TR-02-002-028-006/312
()
|
3002002028NRG23201120220650782
|
21/11/2022
|
Jalendra Kr. Jamatia
|
3002002028WL0070879
|
Jalendra Kr. Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495735
|
|
Jalendra Kr. Jamatia
|
()
|
|
42
|
AMARPUR
|
TR-02-002-028-006/335
()
|
3002002028NRG23201120220650832
|
21/11/2022
|
Sona Joy Jamatia
|
3002002028WL0070885
|
Sona Joy Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673495755
|
|
Sona Joy Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98368
|
98368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98368
|
98368
|
|
|
|
|
|
|
|