|
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
|
OMPI
|
TR-02-011-002-003/36
()
|
3002011000NRG24281120231021410
|
28/11/2023
|
Bishnu Bhakti Jamatia
|
3002011WL0053477
|
Bishnu Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
17/01/2024
|
|
9607194628
|
|
Bishnu Bhakti Jamatia
|
()
|
|
2
|
OMPI
|
TR-02-011-002-004/86
()
|
3002011000NRG24281120231021411
|
28/11/2023
|
Chanchala Jamatia
|
3002011WL0053477
|
Chanchala Jamatia
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
17/01/2024
|
|
9607194627
|
|
Chanchala Jamatia
|
()
|
|
3
|
OMPI
|
TR-02-011-004-002/10-A
()
|
3002011000NRG24281120231021488
|
28/11/2023
|
Parmita Das
|
3002011WL0053490
|
Parmita Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9607194632
|
|
Parmita Das
|
()
|
|
4
|
OMPI
|
TR-02-011-004-002/18
()
|
3002011000NRG24281120231021489
|
28/11/2023
|
Litan Biswash
|
3002011WL0053490
|
Litan Biswash
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
17/01/2024
|
|
9607194631
|
|
Litan Biswash
|
()
|
|
5
|
OMPI
|
TR-02-011-004-002/56
()
|
3002011000NRG24281120231021490
|
28/11/2023
|
TUTAN DEBNATH
|
3002011WL0053490
|
TUTAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Rejected
|
17/01/2024
|
|
9607194629
|
No Such Account
|
|
|
|
6
|
OMPI
|
TR-02-011-004-002/56
()
|
3002011000NRG24281120231021484
|
28/11/2023
|
TUTAN DEBNATH
|
3002011WL0053490
|
TUTAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Rejected
|
17/01/2024
|
|
9607194630
|
No Such Account
|
|
|
|
7
|
OMPI
|
TR-02-011-004-003/33
()
|
3002011000NRG24281120231021486
|
28/11/2023
|
MINATI SEN LASKAR
|
3002011WL0053490
|
MINATI SEN LASKAR
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9607194635
|
|
MINATI SEN LASKAR
|
()
|
|
8
|
OMPI
|
TR-02-011-004-003/33
()
|
3002011000NRG24281120231021487
|
28/11/2023
|
MINATI SEN LASKAR
|
3002011WL0053490
|
MINATI SEN LASKAR
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9607194634
|
|
MINATI SEN LASKAR
|
()
|
|
9
|
OMPI
|
TR-02-011-004-003/9
()
|
3002011000NRG24281120231021485
|
28/11/2023
|
Manika Dasgupta
|
3002011WL0053490
|
Manika Dasgupta
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
17/01/2024
|
|
9607194633
|
|
Manika Dasgupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21452
|
21452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21452
|
21452
|
|
|
|
|
|
|
|