|
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-04-001-025-001/57
(SiddaPara)
|
3004001025NRG24161020230550171
|
16/10/2023
|
DHANAN JOY REANG
|
3004001025WL032643
|
DHANAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7415506881
|
|
DHANAN JOY REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-025-001/58
(SiddaPara)
|
3004001025NRG24161020230550066
|
16/10/2023
|
MANJURI REANG
|
3004001025WL032641
|
MANJURI REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7415506882
|
|
MANJURI REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-025-001/82
(SiddaPara)
|
3004001025NRG24161020230550185
|
16/10/2023
|
KHAJANBUTY REANG
|
3004001025WL032644
|
KHAJANBUTY REANG
|
00458
|
PUNB0RRBTGB
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7415506883
|
|
KHAJANBUTY REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-025-002/68
(SiddaPara)
|
3004001025NRG24161020230550263
|
16/10/2023
|
BIRNA RONG REANG
|
3004001025WL032649
|
BIRNA RONG REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7415506885
|
|
BIRNA RONG REANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-025-003/474
(SiddaPara)
|
3004001025NRG24161020230550338
|
16/10/2023
|
CHAMI RAM REANG
|
3004001025WL032655
|
CHAMI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7415506880
|
|
CHAMI RAM REANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-025-004/39
(SiddaPara)
|
3004001025NRG24161020230550109
|
16/10/2023
|
khulabati Reang
|
3004001025WL032642
|
khulabati Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7415506884
|
|
khulabati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|