|
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-02-002-022-001/110
()
|
3002002028NRG23041120220583495
|
05/11/2022
|
KARNADATA JAMATIA
|
3002002028WL0066873
|
KARNADATA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395039
|
|
KARNADATA JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/127
()
|
3002002028NRG23041120220583736
|
05/11/2022
|
GUVINDASWARI JAMATIA
|
3002002028WL0066889
|
GUVINDASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395040
|
|
GUVINDASWARI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/134
()
|
3002002028NRG23041120220583737
|
05/11/2022
|
JANATHARI JAMATIA
|
3002002028WL0066889
|
JANATHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395043
|
|
JANATHARI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/148
()
|
3002002028NRG23041120220583600
|
05/11/2022
|
CHANDRA MOHAN JAMATIA
|
3002002028WL0066879
|
CHANDRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395042
|
|
CHANDRA MOHAN JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/173
()
|
3002002028NRG23041120220583739
|
05/11/2022
|
DEVJANI JAMATIA
|
3002002028WL0066889
|
DEVJANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395044
|
|
DEVJANI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/189
()
|
3002002028NRG23041120220583981
|
05/11/2022
|
SHANTI RANI JAMATIA KHETRA SADHAN JAMATIA
|
3002002028WL0066903
|
SHANTI RANI JAMATIA KHETRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395045
|
|
SHANTI RANI JAMATIA KHETRA SADHAN JAMATI
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/39
()
|
3002002028NRG23041120220583601
|
05/11/2022
|
BIMATA RANI JAMATIA
|
3002002028WL0066879
|
BIMATA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395030
|
|
BIMATA RANI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/45
()
|
3002002028NRG23041120220583602
|
05/11/2022
|
ANNA MOHAN JAMATIA
|
3002002028WL0066879
|
ANNA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395029
|
|
ANNA MOHAN JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-001/46
()
|
3002002028NRG23041120220583603
|
05/11/2022
|
JOYSING JAMATIA AND CHAMPA CHAMELI JAMATIA
|
3002002028WL0066879
|
JOYSING JAMATIA AND CHAMPA CHAMELI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395037
|
|
JOYSING JAMATIA AND CHAMPA CHAMELI JAMAT
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-001/65
()
|
3002002028NRG23041120220583740
|
05/11/2022
|
MANGAL LAXMI JAMATIA
|
3002002028WL0066889
|
MANGAL LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395031
|
|
MANGAL LAXMI JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-001/7
()
|
3002002028NRG23041120220583605
|
05/11/2022
|
MANGALHARI JAMATIA
|
3002002028WL0066879
|
MANGALHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395041
|
|
MANGALHARI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-001/83
()
|
3002002028NRG23041120220583741
|
05/11/2022
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA
|
3002002028WL0066889
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395038
|
|
BICHITRA MOHAN JAMATIA AND PADMA MALA JA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-002/230
()
|
3002002028NRG23041120220583607
|
05/11/2022
|
RANBHAKTA JAMATIA
|
3002002028WL0066879
|
RANBHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395036
|
|
RANBHAKTA JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-002/31
()
|
3002002028NRG23041120220583499
|
05/11/2022
|
MAHANANDA JAMATIA
|
3002002028WL0066873
|
MAHANANDA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395035
|
|
MAHANANDA JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-002/79
()
|
3002002028NRG23041120220583500
|
05/11/2022
|
KANGRESS KR. JAMATIA
|
3002002028WL0066873
|
KANGRESS KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395032
|
|
KANGRESS KR. JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-028-001/15-A
()
|
3002002028NRG23041120220583984
|
05/11/2022
|
LAKSHYABALI JAMATIA
|
3002002028WL0066903
|
LAKSHYABALI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395033
|
|
LAKSHYABALI JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-028-001/363
()
|
3002002028NRG23041120220583986
|
05/11/2022
|
BIDYUT HARI JAMATIA
|
3002002028WL0066903
|
BIDYUT HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395034
|
|
BIDYUT HARI JAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-028-005/3-A
()
|
3002002028NRG23041120220583987
|
05/11/2022
|
Ananta Rani Jamatia
|
3002002028WL0066903
|
Ananta Rani Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417395046
|
|
Ananta Rani Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|