|
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-04-001-027-004/17
(Tetuiya)
|
3004001027NRG24210620230138132
|
21/06/2023
|
SEKEN BATI REANG
|
3004001027WL008762
|
SEKEN BATI REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2797572956
|
|
SEKEN BATI REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-027-005/80
(Tetuiya)
|
3004001027NRG24210620230138253
|
21/06/2023
|
Rablati Reang
|
3004001027WL008765
|
Rablati Reang
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797572953
|
|
Rablati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-027-003/56
(Tetuiya)
|
3004001027NRG24210620230138091
|
21/06/2023
|
DINANTA REANG
|
3004001027WL008761
|
DINANTA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2797572959
|
|
DINANTA REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-027-004/105
(Tetuiya)
|
3004001027NRG24210620230137926
|
21/06/2023
|
Khailaiya Reang
|
3004001027WL008759
|
Khailaiya Reang
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2797572958
|
|
Khailaiya Reang
|
()
|
|
5
|
Ganganagar
|
TR-04-001-027-004/114
(Tetuiya)
|
3004001027NRG24210620230138207
|
21/06/2023
|
NABI RONG REANG
|
3004001027WL008763
|
NABI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2797572954
|
|
NABI RONG REANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-027-004/115
(Tetuiya)
|
3004001027NRG24210620230137931
|
21/06/2023
|
LILABATI REANG
|
3004001027WL008759
|
LILABATI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2797572952
|
|
LILABATI REANG
|
()
|
|
7
|
Ganganagar
|
TR-04-001-027-004/19
(Tetuiya)
|
3004001027NRG24210620230138133
|
21/06/2023
|
NASHI RUNG REANG
|
3004001027WL008762
|
NASHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2797572957
|
|
NASHI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
8
|
Ganganagar
|
TR-04-001-027-004/107
(Tetuiya)
|
3004001027NRG24210620230137928
|
21/06/2023
|
Tushna Rung Reang
|
3004001027WL008759
|
Tushna Rung Reang
|
00462
|
UCBA0002832
|
895
|
895
|
Processed
|
27/06/2023
|
|
2797572955
|
|
TUSHNA RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9423
|
9423
|
|
|
|
|
|
|
|