|
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-02-011-008-005/103
()
|
3002011000NRG24310520230158522
|
31/05/2023
|
Nimoram Malsom
|
3002011WL009621
|
Nimoram Malsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
08/06/2023
|
|
2311660068
|
|
Nimoram Malsom
|
()
|
|
2
|
OMPI
|
TR-02-011-008-005/106
()
|
3002011000NRG24310520230158524
|
31/05/2023
|
Sobita Molsom
|
3002011WL009621
|
Sobita Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
08/06/2023
|
|
2311660067
|
|
Sobita Molsom
|
()
|
|
3
|
OMPI
|
TR-02-011-008-005/19
()
|
3002011000NRG24310520230158532
|
31/05/2023
|
Saibalani Malsom
|
3002011WL009621
|
Saibalani Malsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
08/06/2023
|
|
2311660062
|
|
Saibalani Malsom
|
()
|
|
4
|
OMPI
|
TR-02-011-011-006/10
()
|
3002011000NRG24310520230158618
|
31/05/2023
|
PRAHALAD REANG
|
3002011WL009624
|
PRAHALAD REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
08/06/2023
|
|
2311660064
|
|
PRAHALAD REANG
|
()
|
|
5
|
OMPI
|
TR-02-011-011-006/24
()
|
3002011000NRG24310520230158623
|
31/05/2023
|
MAILA RAM REAN
|
3002011WL009624
|
MAILA RAM REAN
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
08/06/2023
|
|
2311660066
|
|
MAILA RAM REAN
|
()
|
|
6
|
OMPI
|
TR-02-011-011-006/4
()
|
3002011000NRG24310520230158625
|
31/05/2023
|
JATANRAI REANG
|
3002011WL009624
|
JATANRAI REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
08/06/2023
|
|
2311660065
|
|
JATANRAI REANG
|
()
|
|
7
|
OMPI
|
TR-02-011-011-006/9
()
|
3002011000NRG24310520230158629
|
31/05/2023
|
DAYARAM REANG
|
3002011WL009624
|
DAYARAM REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
08/06/2023
|
|
2311660063
|
|
DAYARAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|