|
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-02-011-008-002/5
()
|
3002011000NRG24240420230007774
|
24/04/2023
|
Milan Kanya Debbarma
|
3002011WL001616
|
Milan Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
12/05/2023
|
|
1486939950
|
|
Milan Kanya Debbarma
|
()
|
|
2
|
OMPI
|
TR-02-011-008-006/18
()
|
3002011000NRG24240420230007861
|
24/04/2023
|
Billal Mia
|
3002011WL001619
|
Billal Mia
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
12/05/2023
|
|
1486939949
|
|
Billal Mia
|
()
|
|
3
|
OMPI
|
TR-02-011-008-006/19
()
|
3002011000NRG24240420230007778
|
24/04/2023
|
Moyram Bibi
|
3002011WL001616
|
Moyram Bibi
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
12/05/2023
|
|
1486939947
|
|
Moyram Bibi
|
()
|
|
4
|
OMPI
|
TR-02-011-008-007/108-A
()
|
3002011000NRG24240420230007870
|
24/04/2023
|
Sukumar Debbarma
|
3002011WL001619
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
12/05/2023
|
|
1486939948
|
|
Sukumar Debbarma
|
()
|
|
5
|
OMPI
|
TR-02-011-008-007/32
()
|
3002011000NRG24240420230007878
|
24/04/2023
|
Sukumar Debbarma
|
3002011WL001619
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
12/05/2023
|
|
1486939951
|
|
Sukumar Debbarma
|
()
|
|
6
|
OMPI
|
TR-02-011-008-007/49
()
|
3002011000NRG24240420230007889
|
24/04/2023
|
Aghur Debbarma
|
3002011WL001619
|
Aghur Debbarma
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
12/05/2023
|
|
1486939952
|
|
Aghur Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17487
|
17487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17487
|
17487
|
|
|
|
|
|
|
|