|
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-04-001-004-002/116
(Chakma Para)
|
3004001000NRG23310520230685828
|
31/05/2023
|
NIBENDRA TRIPURA
|
3004001WL0066233
|
NIBENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Rejected
|
03/06/2023
|
|
2082900539
|
Account Description Does not Tally
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-001/52
(Karnamani Para)
|
3004001000NRG23310520230685829
|
31/05/2023
|
Sigalti Reang
|
3004001WL0066233
|
Sigalti Reang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Rejected
|
03/06/2023
|
|
2082900534
|
Account Description Does not Tally
|
|
|
|
3
|
Ganganagar
|
TR-04-001-015-007/24
(Karnamani Para)
|
3004001015NRG23310520230685843
|
31/05/2023
|
Puinya Ram Reang
|
3004001WL0066236
|
Puinya Ram Reang
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2082900527
|
|
Puinya Ram Reang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-015-011/281
(Karnamani Para)
|
3004001015NRG23310520230685844
|
31/05/2023
|
Firosh Reang
|
3004001WL0066236
|
Firosh Reang
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2082900537
|
|
Firosh Reang
|
()
|
|
5
|
Ganganagar
|
TR-04-001-024-003/413
(Radharambari)
|
3004001024NRG23310520230685851
|
31/05/2023
|
MRS DHASHI RUNG REANG
|
3004001WL0066237
|
MRS DHASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
2082900538
|
|
MRS DHASHI RUNG REANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-024-005/20
(Radharambari)
|
3004001000NRG23310520230685840
|
31/05/2023
|
NANDALA REANG
|
3004001WL0066234
|
NANDALA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Rejected
|
03/06/2023
|
|
2082900540
|
Account Description Does not Tally
|
|
|
|
7
|
Ganganagar
|
TR-04-001-024-005/20
(Radharambari)
|
3004001000NRG23310520230685832
|
31/05/2023
|
NANDALA REANG
|
3004001WL0066234
|
NANDALA REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Rejected
|
03/06/2023
|
|
2082900541
|
Account Description Does not Tally
|
|
|
|
8
|
Ganganagar
|
TR-04-001-024-005/427
(Radharambari)
|
3004001000NRG23310520230685833
|
31/05/2023
|
MRS AGOINTI REANG
|
3004001WL0066234
|
MRS AGOINTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2082900531
|
|
MRS AGOINTI REANG
|
()
|
|
9
|
Ganganagar
|
TR-04-001-024-005/427
(Radharambari)
|
3004001000NRG23310520230685834
|
31/05/2023
|
MRS AGOINTI REANG
|
3004001WL0066234
|
MRS AGOINTI REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2082900529
|
|
MRS AGOINTI REANG
|
()
|
|
10
|
Ganganagar
|
TR-04-001-024-005/427
(Radharambari)
|
3004001000NRG23310520230685835
|
31/05/2023
|
MRS AGOINTI REANG
|
3004001WL0066234
|
MRS AGOINTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2082900528
|
|
MRS AGOINTI REANG
|
()
|
|
11
|
Ganganagar
|
TR-04-001-024-005/427
(Radharambari)
|
3004001000NRG23310520230685836
|
31/05/2023
|
MRS AGOINTI REANG
|
3004001WL0066234
|
MRS AGOINTI REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
2082900532
|
|
MRS AGOINTI REANG
|
()
|
|
12
|
Ganganagar
|
TR-04-001-024-005/427
(Radharambari)
|
3004001000NRG23310520230685837
|
31/05/2023
|
MRS AGOINTI REANG
|
3004001WL0066234
|
MRS AGOINTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/06/2023
|
|
2082900533
|
|
MRS AGOINTI REANG
|
()
|
|
13
|
Ganganagar
|
TR-04-001-024-005/427
(Radharambari)
|
3004001024NRG23310520230685849
|
31/05/2023
|
MRS AGOINTI REANG
|
3004001WL0066237
|
MRS AGOINTI REANG
|
00459
|
ICIC00TSCBL
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
2082900530
|
|
MRS AGOINTI REANG
|
()
|
|
14
|
Ganganagar
|
TR-04-001-025-003/424
(SiddaPara)
|
3004001000NRG23310520230685841
|
31/05/2023
|
Teliram Reang
|
3004001WL0066235
|
Teliram Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Rejected
|
03/06/2023
|
|
2082900535
|
Account Description Does not Tally
|
|
|
|
15
|
Ganganagar
|
TR-04-001-025-003/424
(SiddaPara)
|
3004001025NRG23310520230685852
|
31/05/2023
|
Teliram Reang
|
3004001WL0066238
|
Teliram Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Rejected
|
03/06/2023
|
|
2082900542
|
Account Description Does not Tally
|
|
|
|
16
|
Ganganagar
|
TR-04-001-025-003/424
(SiddaPara)
|
3004001025NRG23310520230685853
|
31/05/2023
|
Teliram Reang
|
3004001WL0066238
|
Teliram Reang
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Rejected
|
03/06/2023
|
|
2082900536
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21772
|
21772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21772
|
21772
|
|
|
|
|
|
|
|