|
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-04-001-025-001/252
(SiddaPara)
|
3004001025NRG24161020230550055
|
16/10/2023
|
Niran Joy Reang
|
3004001025WL032641
|
Niran Joy Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415506488
|
|
Niran Joy Reang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-025-001/58
(SiddaPara)
|
3004001025NRG24161020230550065
|
16/10/2023
|
BIR BA DHUR REANG
|
3004001025WL032641
|
BIR BA DHUR REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415506489
|
|
BIR BA DHUR REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-025-001/66
(SiddaPara)
|
3004001025NRG24161020230550075
|
16/10/2023
|
Sami Rong Reang
|
3004001025WL032641
|
Sami Rong Reang
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
11/11/2023
|
|
7415506491
|
|
Sami Rong Reang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-025-001/75
(SiddaPara)
|
3004001025NRG24161020230550182
|
16/10/2023
|
Dabil joy Reang
|
3004001025WL032644
|
Dabil joy Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7415506494
|
Account Description Does not Tally
|
|
|
|
5
|
Ganganagar
|
TR-04-001-025-003/473
(SiddaPara)
|
3004001025NRG24161020230550337
|
16/10/2023
|
RANGSAITI REANG
|
3004001025WL032655
|
RANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415506496
|
|
RANGSAITI REANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-025-003/81
(SiddaPara)
|
3004001025NRG24161020230550346
|
16/10/2023
|
Ramita Reang
|
3004001025WL032655
|
Ramita Reang
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Rejected
|
11/11/2023
|
|
7415506495
|
Account Description Does not Tally
|
|
|
|
7
|
Ganganagar
|
TR-04-001-025-003/85
(SiddaPara)
|
3004001025NRG24161020230550348
|
16/10/2023
|
SAPNATI REANG
|
3004001025WL032655
|
SAPNATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415506492
|
|
SAPNATI REANG
|
()
|
|
8
|
Ganganagar
|
TR-04-001-025-003/93
(SiddaPara)
|
3004001025NRG24161020230550350
|
16/10/2023
|
BHUBANATI REANG
|
3004001025WL032655
|
BHUBANATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415506493
|
|
BHUBANATI REANG
|
()
|
|
9
|
Ganganagar
|
TR-04-001-025-004/18
(SiddaPara)
|
3004001025NRG24161020230550090
|
16/10/2023
|
Rambajoy Reang
|
3004001025WL032641
|
Rambajoy Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7415506490
|
|
Rambajoy Reang
|
()
|
|
10
|
Ganganagar
|
TR-04-001-025-004/21
(SiddaPara)
|
3004001025NRG24161020230550103
|
16/10/2023
|
JEISTAUNG REANG
|
3004001025WL032642
|
JEISTAUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7415506487
|
|
JEISTAUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|