|
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
|
Ganganagar
|
TR-04-001-014-005/41
(Karma Para)
|
3004001014NRG24290820230369496
|
29/08/2023
|
CHITHI RUNG REANG
|
3004001014WL020978
|
CHITHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5082661042
|
|
CHITHI RUNG REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-014-005/55
(Karma Para)
|
3004001014NRG24290820230369506
|
29/08/2023
|
Khamila Reang
|
3004001014WL020978
|
Khamila Reang
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5082661044
|
|
Khamila Reang
|
()
|
|
3
|
Ganganagar
|
TR-04-001-014-006/19
(Karma Para)
|
3004001014NRG24290820230369617
|
29/08/2023
|
PRAMIRONG REANG
|
3004001014WL020993
|
PRAMIRONG REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5082661043
|
|
PRAMIRONG REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-014-006/20
(Karma Para)
|
3004001014NRG24290820230369620
|
29/08/2023
|
Sankhabati Reang
|
3004001014WL020993
|
Sankhabati Reang
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5082661045
|
|
Sankhabati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7678
|
7678
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-014-005/46
(Karma Para)
|
3004001014NRG24290820230369500
|
29/08/2023
|
PUTHI RUNG REANG
|
3004001014WL020978
|
PUTHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5082661046
|
|
PUTHI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9708
|
9708
|
|
|
|
|
|
|
|