|
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-04-001-014-006/19
(Karma Para)
|
3004001014NRG24031020230489042
|
03/10/2023
|
PRAMIRONG REANG
|
3004001014WL029490
|
PRAMIRONG REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7375259104
|
|
PRAMIRONG REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-024-004/435
(Radharambari)
|
3004001024NRG24031020230490345
|
03/10/2023
|
Bancharai Reang
|
3004001024WL029538
|
Bancharai Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259107
|
|
Bancharai Reang
|
()
|
|
3
|
Ganganagar
|
TR-04-001-024-004/49
(Radharambari)
|
3004001024NRG24031020230490348
|
03/10/2023
|
Sayna Ram Reang
|
3004001024WL029538
|
Sayna Ram Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259106
|
|
Sayna Ram Reang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-024-004/51
(Radharambari)
|
3004001024NRG24031020230490350
|
03/10/2023
|
Karan joy Reang
|
3004001024WL029538
|
Karan joy Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259105
|
|
Karan joy Reang
|
()
|
|
5
|
Ganganagar
|
TR-04-001-024-008/24
(Radharambari)
|
3004001024NRG24031020230490366
|
03/10/2023
|
Jukta Rung Reang
|
3004001024WL029538
|
Jukta Rung Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259108
|
|
Jukta Rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-014-005/48
(Karma Para)
|
3004001014NRG24031020230489036
|
03/10/2023
|
NAIKA RUNG REANG
|
3004001014WL029490
|
NAIKA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7375259113
|
|
NAIKA RUNG REANG
|
()
|
|
7
|
Ganganagar
|
TR-04-001-024-004/434
(Radharambari)
|
3004001024NRG24031020230490344
|
03/10/2023
|
Mansi rai reang
|
3004001024WL029538
|
Mansi rai reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259111
|
|
Mansi rai reang
|
()
|
|
8
|
Ganganagar
|
TR-04-001-024-004/47
(Radharambari)
|
3004001024NRG24031020230490346
|
03/10/2023
|
Matan Joy Reang
|
3004001024WL029538
|
Matan Joy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259110
|
|
Matan Joy Reang
|
()
|
|
9
|
Ganganagar
|
TR-04-001-024-004/48
(Radharambari)
|
3004001024NRG24031020230490347
|
03/10/2023
|
Nagendra Reang
|
3004001024WL029538
|
Nagendra Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259109
|
|
Nagendra Reang
|
()
|
|
10
|
Ganganagar
|
TR-04-001-024-004/50
(Radharambari)
|
3004001024NRG24031020230490349
|
03/10/2023
|
Manse rai Reang
|
3004001024WL029538
|
Manse rai Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259112
|
|
Manse rai Reang
|
()
|
|
11
|
Ganganagar
|
TR-04-001-024-008/12
(Radharambari)
|
3004001024NRG24031020230490362
|
03/10/2023
|
CHAMPA BATI REANG
|
3004001024WL029538
|
CHAMPA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7375259114
|
|
CHAMPA BATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|