|
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-04-001-015-003/296
(Karnamani Para)
|
3004001015NRG24071120230571163
|
07/11/2023
|
MR RANA JOY REANG
|
3004001015WL034439
|
MR RANA JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415508593
|
|
MR RANA JOY REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-015-003/300
(Karnamani Para)
|
3004001015NRG24071120230571170
|
07/11/2023
|
NABIN CHANDRA REANG
|
3004001015WL034444
|
NABIN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415508597
|
|
NABIN CHANDRA REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-015-003/54
(Karnamani Para)
|
3004001015NRG24071120230571149
|
07/11/2023
|
ASHIRUNG REANG
|
3004001015WL034431
|
ASHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415508594
|
|
ASHIRUNG REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-015-007/22
(Karnamani Para)
|
3004001015NRG24071120230571172
|
07/11/2023
|
RAJENDRA REANG
|
3004001015WL034445
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415508596
|
|
RAJENDRA REANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-015-017/16
(Karnamani Para)
|
3004001015NRG24071120230571162
|
07/11/2023
|
Laba Rani Tripura
|
3004001015WL034438
|
Laba Rani Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415508598
|
|
Laba Rani Tripura
|
()
|
|
6
|
Ganganagar
|
TR-04-001-015-017/42
(Karnamani Para)
|
3004001015NRG24071120230571146
|
07/11/2023
|
KRITI JOY TRIPURA
|
3004001015WL034430
|
KRITI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415508595
|
|
KRITI JOY TRIPURA
|
()
|
|
7
|
Ganganagar
|
TR-04-001-015-017/6
(Karnamani Para)
|
3004001015NRG24071120230571131
|
07/11/2023
|
Amita Reang
|
3004001015WL034421
|
Amita Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
11/11/2023
|
|
7415508599
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|