|
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-04-001-015-002/24
(Karnamani Para)
|
3004001015NRG24050820230295192
|
05/08/2023
|
Mohi Rong Reang
|
3004001015WL016292
|
Mohi Rong Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798181740
|
|
Mohi Rong Reang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-015-007/3
(Karnamani Para)
|
3004001015NRG24050820230295257
|
05/08/2023
|
HANSAITI REANG
|
3004001015WL016294
|
HANSAITI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4798181739
|
|
HANSAITI REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-015-007/5
(Karnamani Para)
|
3004001015NRG24050820230295258
|
05/08/2023
|
HAMBAJOY REANG
|
3004001015WL016294
|
HAMBAJOY REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
24/08/2023
|
|
4798181738
|
|
HAMBAJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2910
|
2910
|
|
|
|
|
|
|
|