|
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-04-001-027-004/26
(Tetuiya)
|
3004001027NRG24050220240701339
|
05/02/2024
|
BANGSHA RAM REANG
|
3004001WL0044869
|
BANGSHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145532931
|
|
BANGSHA RAM REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-027-004/26
(Tetuiya)
|
3004001027NRG24050220240701340
|
05/02/2024
|
BANGSHA RAM REANG
|
3004001WL0044869
|
BANGSHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2145532929
|
|
BANGSHA RAM REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-027-004/26
(Tetuiya)
|
3004001027NRG24050220240701341
|
05/02/2024
|
BANGSHA RAM REANG
|
3004001WL0044869
|
BANGSHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
688
|
688
|
Processed
|
25/03/2024
|
|
2145532930
|
|
BANGSHA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-027-004/24
(Tetuiya)
|
3004001027NRG24050220240701338
|
05/02/2024
|
ANANDA REANG
|
3004001WL0044869
|
ANANDA REANG
|
00462
|
UCBA0002832
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145532932
|
|
ANANDA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3042
|
3042
|
|
|
|
|
|
|
|