|
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-04-001-014-001/79
(Karma Para)
|
3004001014NRG24070720230194697
|
07/07/2023
|
Toila Ram Reang
|
3004001014WL011647
|
Toila Ram Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408559387
|
|
Toila Ram Reang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-014-003/73
(Karma Para)
|
3004001014NRG24070720230194724
|
07/07/2023
|
RAGU BATI Reang
|
3004001014WL011647
|
RAGU BATI Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408559389
|
|
RAGU BATI Reang
|
()
|
|
3
|
Ganganagar
|
TR-04-001-014-003/79
(Karma Para)
|
3004001014NRG24070720230194727
|
07/07/2023
|
Kripati Reang
|
3004001014WL011647
|
Kripati Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408559388
|
|
Kripati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-014-003/25
(Karma Para)
|
3004001014NRG24070720230194710
|
07/07/2023
|
BAJANTI REANG
|
3004001014WL011647
|
BAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
14/07/2023
|
|
3408559390
|
|
BAJANTI REANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-014-003/8
(Karma Para)
|
3004001014NRG24070720230194729
|
07/07/2023
|
BISHARI REANG
|
3004001014WL011647
|
BISHARI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408559391
|
|
BISHARI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|