|
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-02-011-009-005/22
()
|
3002011000NRG24161020230960145
|
16/10/2023
|
Dhan pati Jamatia
|
3002011WL048279
|
Dhan pati Jamatia
|
00165
|
IBKL0001503
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7409340787
|
|
Dhan pati Jamatia
|
()
|
|
2
|
OMPI
|
TR-02-011-009-005/43
()
|
3002011000NRG24161020230960152
|
16/10/2023
|
Sanjoy jamatia
|
3002011WL048279
|
Sanjoy jamatia
|
00165
|
IBKL0001503
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7409340788
|
|
Sanjoy jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-002-004/112
()
|
3002011000NRG24161020230959991
|
16/10/2023
|
Ruhit Jamatia
|
3002011WL048269
|
Ruhit Jamatia
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409340789
|
|
Ruhit Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
OMPI
|
TR-02-011-003-003/93
()
|
3002011000NRG24161020230960059
|
16/10/2023
|
KARNA SDAHAN JAMATIA
|
3002011WL048272
|
KARNA SDAHAN JAMATIA
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409340792
|
|
MR KARNA SADHAN JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-009-001/10
()
|
3002011000NRG24161020230960114
|
16/10/2023
|
Sonaham Molsom
|
3002011WL048279
|
Sonaham Molsom
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409340790
|
|
Sonaham Molsom
|
()
|
|
6
|
OMPI
|
TR-02-011-013-007/43
()
|
3002011000NRG24141020230957883
|
16/10/2023
|
Aranya kalai
|
3002011WL048096
|
Aranya kalai
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
7409340791
|
|
Aranya kalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-004-002/46
()
|
3002011000NRG24161020230960091
|
16/10/2023
|
Maran Debnath
|
3002011WL048275
|
Maran Debnath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7409340794
|
|
Maran Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
8
|
OMPI
|
TR-02-011-003-003/37
()
|
3002011000NRG24161020230960034
|
16/10/2023
|
PRABHA PATI JAMATIA
|
3002011WL048272
|
PRABHA PATI JAMATIA
|
00462
|
UCBA0002826
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409340793
|
|
PRAJAPATI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14420
|
14420
|
|
|
|
|
|
|
|