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-04-001-025-003/46 (SiddaPara)
|
3004001025NRG24030820230291079
|
03/08/2023
|
Ranibati Reang
|
3004001025WL015989
|
Ranibati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4798182735
|
|
Ranibati Reang
|
()
|
2
|
Ganganagar
|
TR-04-001-025-003/474 (SiddaPara)
|
3004001025NRG24030820230291032
|
03/08/2023
|
CHAMI RAM REANG
|
3004001025WL015983
|
CHAMI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4798182738
|
|
CHAMI RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-025-003/448 (SiddaPara)
|
3004001025NRG24030820230291028
|
03/08/2023
|
AJOY RAM REANG
|
3004001025WL015983
|
AJOY RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4798182737
|
|
AJOY RAM REANG
|
()
|
4
|
Ganganagar
|
TR-04-001-025-006/467 (SiddaPara)
|
3004001025NRG24030820230291125
|
03/08/2023
|
BILARAM REANG
|
3004001025WL015993
|
BILARAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4798182736
|
|
BILARAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|