|
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-04-001-015-003/1
(Karnamani Para)
|
3004001015NRG24130420230000177
|
13/04/2023
|
MR KABI RAM REANG
|
3004001015WL000114
|
MR KABI RAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394251054
|
|
MR KABI RAM REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-015-003/296
(Karnamani Para)
|
3004001015NRG24130420230000255
|
13/04/2023
|
MR RANA JOY REANG
|
3004001015WL000115
|
MR RANA JOY REANG
|
00459
|
ICIC00TSCBL
|
220
|
220
|
Processed
|
10/05/2023
|
|
1394251053
|
|
MR RANA JOY REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-015-003/305
(Karnamani Para)
|
3004001015NRG24130420230000263
|
13/04/2023
|
TANA RAM REANG
|
3004001015WL000115
|
TANA RAM REANG
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
10/05/2023
|
|
1394251057
|
|
TANA RAM REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-015-003/310
(Karnamani Para)
|
3004001015NRG24130420230000268
|
13/04/2023
|
SUBA RAM REANG
|
3004001015WL000115
|
SUBA RAM REANG
|
00459
|
ICIC00TSCBL
|
880
|
880
|
Processed
|
10/05/2023
|
|
1394251055
|
|
SUBA RAM REANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-015-003/37
(Karnamani Para)
|
3004001015NRG24130420230000271
|
13/04/2023
|
DEBSING RAI REANG
|
3004001015WL000115
|
DEBSING RAI REANG
|
00459
|
ICIC00TSCBL
|
440
|
440
|
Processed
|
10/05/2023
|
|
1394251049
|
|
DEBSING RAI REANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-015-007/19
(Karnamani Para)
|
3004001015NRG24130420230000295
|
13/04/2023
|
NILABATI REANG
|
3004001015WL000115
|
NILABATI REANG
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394251050
|
|
NILABATI REANG
|
()
|
|
7
|
Ganganagar
|
TR-04-001-015-007/2
(Karnamani Para)
|
3004001015NRG24130420230000296
|
13/04/2023
|
SHIRAN JOY REANG
|
3004001015WL000115
|
SHIRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394251051
|
|
SHIRAN JOY REANG
|
()
|
|
8
|
Ganganagar
|
TR-04-001-015-007/22
(Karnamani Para)
|
3004001015NRG24130420230000302
|
13/04/2023
|
RAJENDRA REANG
|
3004001015WL000115
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394251056
|
|
RAJENDRA REANG
|
()
|
|
9
|
Ganganagar
|
TR-04-001-015-007/3
(Karnamani Para)
|
3004001015NRG24130420230000311
|
13/04/2023
|
HANSAITI REANG
|
3004001015WL000115
|
HANSAITI REANG
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394251048
|
|
HANSAITI REANG
|
()
|
|
10
|
Ganganagar
|
TR-04-001-015-008/3
(Karnamani Para)
|
3004001015NRG24130420230000188
|
13/04/2023
|
JANAKI REANG
|
3004001015WL000114
|
JANAKI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394251052
|
|
JANAKI REANG
|
()
|
|
11
|
Ganganagar
|
TR-04-001-015-008/53
(Karnamani Para)
|
3004001015NRG24130420230000195
|
13/04/2023
|
Charan Joy Reang
|
3004001015WL000114
|
Charan Joy Reang
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394251047
|
|
Charan Joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|