|
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-04-001-015-003/15
(Karnamani Para)
|
3004001015NRG24010920230389673
|
01/09/2023
|
Namen Joy Reang
|
3004001015WL022362
|
Namen Joy Reang
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
07/09/2023
|
|
5284524928
|
|
Namen Joy Reang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-015-003/305
(Karnamani Para)
|
3004001015NRG24010920230389715
|
01/09/2023
|
TANA RAM REANG
|
3004001015WL022363
|
TANA RAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5284524927
|
|
TANA RAM REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-015-003/5
(Karnamani Para)
|
3004001015NRG24010920230389816
|
01/09/2023
|
PUSPA RUNG REANG
|
3004001015WL022366
|
PUSPA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
5284524924
|
|
PUSPA RUNG REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-015-003/54
(Karnamani Para)
|
3004001015NRG24010920230389818
|
01/09/2023
|
ASHIRUNG REANG
|
3004001015WL022366
|
ASHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
5284524926
|
|
ASHIRUNG REANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-015-007/2
(Karnamani Para)
|
3004001015NRG24010920230389726
|
01/09/2023
|
SHIRAN JOY REANG
|
3004001015WL022363
|
SHIRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5284524925
|
|
SHIRAN JOY REANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-015-007/5
(Karnamani Para)
|
3004001015NRG24010920230389728
|
01/09/2023
|
HAMBAJOY REANG
|
3004001015WL022363
|
HAMBAJOY REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5284524923
|
|
HAMBAJOY REANG
|
()
|
|
7
|
Ganganagar
|
TR-04-001-015-017/16
(Karnamani Para)
|
3004001015NRG24010920230389737
|
01/09/2023
|
Laba Rani Tripura
|
3004001015WL022363
|
Laba Rani Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5284524929
|
|
Laba Rani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6920
|
6920
|
|
|
|
|
|
|
|