|
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
|
Raishyabari
|
TR-04-003-011-001/77
(Paschim Potacharr)
|
3004003011NRG23061120220422903
|
07/11/2022
|
Fuyati Jamatia
|
3004003011WL0050883
|
Fuyati Jamatia
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/11/2022
|
|
6454441613
|
|
Fuyati Jamatia
|
()
|
|
2
|
Raishyabari
|
TR-04-003-011-001/79
(Paschim Potacharr)
|
3004003011NRG23061120220423188
|
07/11/2022
|
Amrit mohan Jamatua
|
3004003011WL0050887
|
Amrit mohan Jamatua
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
15/11/2022
|
|
6454441603
|
|
Amrit mohan Jamatua
|
()
|
|
3
|
Raishyabari
|
TR-04-003-011-003/134
(Paschim Potacharr)
|
3004003011NRG23061120220423207
|
07/11/2022
|
Chintahari Jamatia
|
3004003011WL0050887
|
Chintahari Jamatia
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441614
|
|
Chintahari Jamatia
|
()
|
|
4
|
Raishyabari
|
TR-04-003-011-003/142
(Paschim Potacharr)
|
3004003011NRG23061120220422915
|
07/11/2022
|
Chikhanti jamatia
|
3004003011WL0050883
|
Chikhanti jamatia
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441601
|
|
Chikhanti jamatia
|
()
|
|
5
|
Raishyabari
|
TR-04-003-011-003/164
(Paschim Potacharr)
|
3004003011NRG23061120220423135
|
07/11/2022
|
Hukcha kr Jamatia
|
3004003011WL0050886
|
Hukcha kr Jamatia
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441616
|
|
Hukcha kr Jamatia
|
()
|
|
6
|
Raishyabari
|
TR-04-003-011-003/168
(Paschim Potacharr)
|
3004003011NRG23061120220423137
|
07/11/2022
|
Ananda joy Jamatia
|
3004003011WL0050886
|
Ananda joy Jamatia
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441615
|
|
Ananda joy Jamatia
|
()
|
|
7
|
Raishyabari
|
TR-04-003-011-003/18
(Paschim Potacharr)
|
3004003011NRG23061120220423083
|
07/11/2022
|
Makendra Jamatia
|
3004003011WL0050885
|
Makendra Jamatia
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
15/11/2022
|
|
6454441604
|
|
Makendra Jamatia
|
()
|
|
8
|
Raishyabari
|
TR-04-003-011-003/45
(Paschim Potacharr)
|
3004003011NRG23061120220423163
|
07/11/2022
|
Jagat palan Jamatia
|
3004003011WL0050886
|
Jagat palan Jamatia
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441610
|
|
Jagat palan Jamatia
|
()
|
|
9
|
Raishyabari
|
TR-04-003-011-003/67
(Paschim Potacharr)
|
3004003011NRG23061120220423102
|
07/11/2022
|
Chang langty Jamatia
|
3004003011WL0050885
|
Chang langty Jamatia
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441612
|
|
Chang langty Jamatia
|
()
|
|
10
|
Raishyabari
|
TR-04-003-011-003/68
(Paschim Potacharr)
|
3004003011NRG23061120220423173
|
07/11/2022
|
Kakra moni Jamatia
|
3004003011WL0050886
|
Kakra moni Jamatia
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441611
|
|
Kakra moni Jamatia
|
()
|
|
11
|
Raishyabari
|
TR-04-003-011-003/95
(Paschim Potacharr)
|
3004003011NRG23061120220422938
|
07/11/2022
|
Khagendra Tripura
|
3004003011WL0050883
|
Khagendra Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441602
|
|
Khagendra Tripura
|
()
|
|
12
|
Raishyabari
|
TR-04-003-011-007/10
(Paschim Potacharr)
|
3004003011NRG23061120220423278
|
07/11/2022
|
Joyhari Jamatiya
|
3004003011WL0050888
|
Joyhari Jamatiya
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
15/11/2022
|
|
6454441608
|
|
Joyhari Jamatiya
|
()
|
|
13
|
Raishyabari
|
TR-04-003-011-007/3
(Paschim Potacharr)
|
3004003011NRG23061120220423292
|
07/11/2022
|
JAGAT RANI JAMATIA
|
3004003011WL0050888
|
JAGAT RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441607
|
|
JAGAT RANI JAMATIA
|
()
|
|
14
|
Raishyabari
|
TR-04-003-011-007/4
(Paschim Potacharr)
|
3004003011NRG23061120220423298
|
07/11/2022
|
RADHA SAKHI JAMATIA
|
3004003011WL0050888
|
RADHA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441609
|
|
RADHA SAKHI JAMATIA
|
()
|
|
15
|
Raishyabari
|
TR-04-003-011-007/8
(Paschim Potacharr)
|
3004003011NRG23061120220423304
|
07/11/2022
|
CHANDRA KISHORE JAMATIA
|
3004003011WL0050888
|
CHANDRA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441605
|
|
CHANDRA KISHORE JAMATIA
|
()
|
|
16
|
Raishyabari
|
TR-04-003-011-007/9
(Paschim Potacharr)
|
3004003011NRG23061120220423306
|
07/11/2022
|
Sachendra Jamatiya
|
3004003011WL0050888
|
Sachendra Jamatiya
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
15/11/2022
|
|
6454441606
|
|
Sachendra Jamatiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|