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-04-001-025-003/424 (SiddaPara)
|
3004001000NRG24130920230408652
|
07/11/2023
|
TILI RAM REANG
|
3004001WL0023914
|
TILI RAM REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415508611
|
|
TILI RAM REANG
|
()
|
2
|
Ganganagar
|
TR-04-001-025-003/424 (SiddaPara)
|
3004001000NRG24130920230408653
|
07/11/2023
|
TILI RAM REANG
|
3004001WL0023914
|
TILI RAM REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415508615
|
|
TILI RAM REANG
|
()
|
3
|
Ganganagar
|
TR-04-001-025-003/424 (SiddaPara)
|
3004001000NRG24130920230408654
|
07/11/2023
|
TILI RAM REANG
|
3004001WL0023914
|
TILI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415508616
|
|
TILI RAM REANG
|
()
|
4
|
Ganganagar
|
TR-04-001-027-007/40 (Tetuiya)
|
3004001000NRG24290820230369898
|
07/11/2023
|
GORAYANTI REANG
|
3004001WL0021015
|
GORAYANTI REANG
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7415508612
|
|
GORAYANTI REANG
|
()
|
5
|
Ganganagar
|
TR-04-001-027-007/40 (Tetuiya)
|
3004001000NRG24290820230369899
|
07/11/2023
|
GORAYANTI REANG
|
3004001WL0021015
|
GORAYANTI REANG
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7415508613
|
|
GORAYANTI REANG
|
()
|
6
|
Ganganagar
|
TR-04-001-027-007/40 (Tetuiya)
|
3004001000NRG24290820230369900
|
07/11/2023
|
GORAYANTI REANG
|
3004001WL0021015
|
GORAYANTI REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415508614
|
|
GORAYANTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|