|
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-04-001-025-003/5
(SiddaPara)
|
3004001025NRG24171020230554631
|
17/10/2023
|
Ramati Reang
|
3004001025WL032957
|
Ramati Reang
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7415506867
|
|
Ramati Reang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-025-003/63
(SiddaPara)
|
3004001025NRG24171020230554632
|
17/10/2023
|
KASANTI REANG
|
3004001025WL032957
|
KASANTI REANG
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7415506866
|
|
KASANTI REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-025-003/7
(SiddaPara)
|
3004001025NRG24171020230554633
|
17/10/2023
|
Tashi Rong Reang
|
3004001025WL032957
|
Tashi Rong Reang
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7415506862
|
|
Tashi Rong Reang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-025-008/60
(SiddaPara)
|
3004001025NRG24171020230554686
|
17/10/2023
|
Hamtha Rung Reang
|
3004001025WL032958
|
Hamtha Rung Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7415506863
|
|
Hamtha Rung Reang
|
()
|
|
5
|
Ganganagar
|
TR-04-001-025-008/90
(SiddaPara)
|
3004001025NRG24171020230554707
|
17/10/2023
|
Daren bati Reang
|
3004001025WL032958
|
Daren bati Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7415506868
|
|
Daren bati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-025-008/453
(SiddaPara)
|
3004001025NRG24171020230554676
|
17/10/2023
|
DARENDRA REANG
|
3004001025WL032958
|
DARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7415506865
|
|
DARENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
Ganganagar
|
TR-04-001-025-003/10
(SiddaPara)
|
3004001025NRG24171020230554624
|
17/10/2023
|
Maja Ram Reang
|
3004001025WL032957
|
Maja Ram Reang
|
00462
|
UCBA0002832
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7415506864
|
|
MAJA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10440
|
10440
|
|
|
|
|
|
|
|