|
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-02-002-027-005/123
()
|
3002002027NRG23151120220625389
|
15/11/2022
|
SURJARAMBHA JAMATIA KALPA MOHAN
|
3002002027WL0069512
|
SURJARAMBHA JAMATIA KALPA MOHAN
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213660
|
|
SURJARAMBHA JAMATIA KALPA MOHAN
|
()
|
|
2
|
AMARPUR
|
TR-02-002-027-005/20
()
|
3002002027NRG23151120220625378
|
15/11/2022
|
BISAMBHA RANI JAMATIA
|
3002002027WL0069507
|
BISAMBHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213654
|
|
BISAMBHA RANI JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-027-005/22
()
|
3002002027NRG23151120220625415
|
15/11/2022
|
BIPRA RANJAN JAMATIA
|
3002002027WL0069516
|
BIPRA RANJAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213651
|
|
BIPRA RANJAN JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-027-005/34
()
|
3002002027NRG23151120220625391
|
15/11/2022
|
PANCHA SAKHI JAMATIA
|
3002002027WL0069512
|
PANCHA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213653
|
|
PANCHA SAKHI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-027-005/5
()
|
3002002027NRG23151120220625411
|
15/11/2022
|
BIRAJAY JAMATIA
|
3002002027WL0069515
|
BIRAJAY JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213658
|
|
BIRAJAY JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-027-005/51
()
|
3002002027NRG23151120220625393
|
15/11/2022
|
MAHA BIJAY JAMATIA
|
3002002027WL0069512
|
MAHA BIJAY JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213657
|
|
MAHA BIJAY JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-027-005/65
()
|
3002002027NRG23151120220625381
|
15/11/2022
|
BALATI JAMATIA
|
3002002027WL0069507
|
BALATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213652
|
|
BALATI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-027-005/76
()
|
3002002027NRG23151120220625383
|
15/11/2022
|
Falgun Devi Jamatia
|
3002002027WL0069507
|
Falgun Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213655
|
|
Falgun Devi Jamatia
|
()
|
|
9
|
AMARPUR
|
TR-02-002-027-005/9
()
|
3002002027NRG23151120220625397
|
15/11/2022
|
SALINI CHANDRA JAMATIA
|
3002002027WL0069512
|
SALINI CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213656
|
|
SALINI CHANDRA JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-027-005/91
()
|
3002002027NRG23151120220625420
|
15/11/2022
|
NABIN SUNDARI JAMATIA
|
3002002027WL0069516
|
NABIN SUNDARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579213659
|
|
NABIN SUNDARI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|