|
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-04-001-015-011/178
(Karnamani Para)
|
3004001015NRG24180720230220562
|
18/07/2023
|
Fale Bati Reang
|
3004001015WL012747
|
Fale Bati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3661931822
|
|
Fale Bati Reang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-015-011/311
(Karnamani Para)
|
3004001015NRG24170720230217724
|
18/07/2023
|
Padi Rung Reang
|
3004001015WL012661
|
Padi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
22/07/2023
|
|
3661931823
|
|
Padi Rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-015-011/187
(Karnamani Para)
|
3004001015NRG24180720230220563
|
18/07/2023
|
KARANTI REANG
|
3004001015WL012747
|
KARANTI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3661931821
|
|
KARANTI REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-015-011/265
(Karnamani Para)
|
3004001015NRG24180720230220565
|
18/07/2023
|
HANDA RUNG REANG
|
3004001015WL012747
|
HANDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
22/07/2023
|
|
3661931820
|
|
HANDA RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8030
|
8030
|
|
|
|
|
|
|
|