|
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-04-001-024-004/435
(Radharambari)
|
3004001024NRG24030620230088501
|
03/06/2023
|
Bancharai Reang
|
3004001024WL006408
|
Bancharai Reang
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736311
|
|
Bancharai Reang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-024-004/46
(Radharambari)
|
3004001024NRG24030620230088502
|
03/06/2023
|
Baj Ram Reang
|
3004001024WL006408
|
Baj Ram Reang
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736310
|
|
Baj Ram Reang
|
()
|
|
3
|
Ganganagar
|
TR-04-001-024-004/46
(Radharambari)
|
3004001024NRG24030620230088503
|
03/06/2023
|
Natunti Reang
|
3004001024WL006408
|
Natunti Reang
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736308
|
|
Natunti Reang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-024-004/49
(Radharambari)
|
3004001024NRG24030620230088508
|
03/06/2023
|
Sayna Ram Reang
|
3004001024WL006408
|
Sayna Ram Reang
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736309
|
|
Sayna Ram Reang
|
()
|
|
5
|
Ganganagar
|
TR-04-001-024-004/51
(Radharambari)
|
3004001024NRG24030620230088512
|
03/06/2023
|
Karan joy Reang
|
3004001024WL006408
|
Karan joy Reang
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736307
|
|
Karan joy Reang
|
()
|
|
6
|
Ganganagar
|
TR-04-001-024-008/24
(Radharambari)
|
3004001024NRG24030620230088538
|
03/06/2023
|
Jukta Rung Reang
|
3004001024WL006408
|
Jukta Rung Reang
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736312
|
|
Jukta Rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
7
|
Ganganagar
|
TR-04-001-024-004/434
(Radharambari)
|
3004001024NRG24030620230088500
|
03/06/2023
|
Mansi rai reang
|
3004001024WL006408
|
Mansi rai reang
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736318
|
|
Mansi rai reang
|
()
|
|
8
|
Ganganagar
|
TR-04-001-024-004/47
(Radharambari)
|
3004001024NRG24030620230088504
|
03/06/2023
|
Matan Joy Reang
|
3004001024WL006408
|
Matan Joy Reang
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736315
|
|
Matan Joy Reang
|
()
|
|
9
|
Ganganagar
|
TR-04-001-024-004/48
(Radharambari)
|
3004001024NRG24030620230088506
|
03/06/2023
|
Nagendra Reang
|
3004001024WL006408
|
Nagendra Reang
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736314
|
|
Nagendra Reang
|
()
|
|
10
|
Ganganagar
|
TR-04-001-024-004/48
(Radharambari)
|
3004001024NRG24030620230088507
|
03/06/2023
|
Shasti Rong Reang
|
3004001024WL006408
|
Shasti Rong Reang
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736313
|
|
Shasti Rong Reang
|
()
|
|
11
|
Ganganagar
|
TR-04-001-024-004/49
(Radharambari)
|
3004001024NRG24030620230088509
|
03/06/2023
|
Chensriti Reang
|
3004001024WL006408
|
Chensriti Reang
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736316
|
|
Chensriti Reang
|
()
|
|
12
|
Ganganagar
|
TR-04-001-024-004/50
(Radharambari)
|
3004001024NRG24030620230088511
|
03/06/2023
|
Maifi rung Reang
|
3004001024WL006408
|
Maifi rung Reang
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736319
|
|
Maifi rung Reang
|
()
|
|
13
|
Ganganagar
|
TR-04-001-024-004/50
(Radharambari)
|
3004001024NRG24030620230088510
|
03/06/2023
|
Manse rai Reang
|
3004001024WL006408
|
Manse rai Reang
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736320
|
|
Manse rai Reang
|
()
|
|
14
|
Ganganagar
|
TR-04-001-024-004/51
(Radharambari)
|
3004001024NRG24030620230088513
|
03/06/2023
|
Najar Bati Reang
|
3004001024WL006408
|
Najar Bati Reang
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736317
|
|
Najar Bati Reang
|
()
|
|
15
|
Ganganagar
|
TR-04-001-024-008/12
(Radharambari)
|
3004001024NRG24030620230088530
|
03/06/2023
|
CHAMPA BATI REANG
|
3004001024WL006408
|
CHAMPA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2309736321
|
|
CHAMPA BATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|