|
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-04-001-025-003/81
(SiddaPara)
|
3004001025NRG24030220240700898
|
06/02/2024
|
Ramita Reang
|
3004001WL0044849
|
Ramita Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Rejected
|
25/03/2024
|
|
2145533034
|
No Such Account
|
|
|
|
2
|
Ganganagar
|
TR-04-001-025-004/9
(SiddaPara)
|
3004001025NRG24030220240700899
|
06/02/2024
|
KAMLATI REANG
|
3004001WL0044849
|
KAMLATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Rejected
|
25/03/2024
|
|
2145533033
|
No Such Account
|
|
|
|
3
|
Ganganagar
|
TR-04-001-025-008/481
(SiddaPara)
|
3004001025NRG24030220240700892
|
06/02/2024
|
JUNARAM REANG
|
3004001WL0044849
|
JUNARAM REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2145533035
|
No Such Account
|
|
|
|
4
|
Ganganagar
|
TR-04-001-025-008/481
(SiddaPara)
|
3004001025NRG24030220240700893
|
06/02/2024
|
JUNARAM REANG
|
3004001WL0044849
|
JUNARAM REANG
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2145533036
|
No Such Account
|
|
|
|
5
|
Ganganagar
|
TR-04-001-025-008/481
(SiddaPara)
|
3004001025NRG24030220240700894
|
06/02/2024
|
JUNARAM REANG
|
3004001WL0044849
|
JUNARAM REANG
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2145533037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7450
|
7450
|
|
|
|
|
|
|
|