|
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-04-001-014-004/53
(Karma Para)
|
3004001014NRG24260720230249946
|
26/07/2023
|
Chinnabati Reang
|
3004001014WL014052
|
Chinnabati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006117854
|
|
Chinnabati Reang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-014-005/48
(Karma Para)
|
3004001014NRG24260720230250037
|
26/07/2023
|
KARAN JOY REANG
|
3004001014WL014058
|
KARAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
29/07/2023
|
|
4006117855
|
|
KARAN JOY REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-014-005/55
(Karma Para)
|
3004001014NRG24260720230250041
|
26/07/2023
|
Khamila Reang
|
3004001014WL014058
|
Khamila Reang
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
29/07/2023
|
|
4006117856
|
|
Khamila Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-014-001/67
(Karma Para)
|
3004001014NRG24260720230249917
|
26/07/2023
|
KARISMA REANG
|
3004001014WL014052
|
KARISMA REANG
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
29/07/2023
|
|
4006117859
|
|
KARISMA REANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-014-004/39
(Karma Para)
|
3004001014NRG24260720230249938
|
26/07/2023
|
MAINA JOY REANG
|
3004001014WL014052
|
MAINA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4006117860
|
|
MAINA JOY REANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-014-005/39
(Karma Para)
|
3004001014NRG24260720230250031
|
26/07/2023
|
GAJENDRA REANG
|
3004001014WL014058
|
GAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
29/07/2023
|
|
4006117858
|
|
GAJENDRA REANG
|
()
|
|
7
|
Ganganagar
|
TR-04-001-014-005/46
(Karma Para)
|
3004001014NRG24260720230250036
|
26/07/2023
|
PUTHI RUNG REANG
|
3004001014WL014058
|
PUTHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
29/07/2023
|
|
4006117857
|
|
PUTHI RUNG REANG
|
()
|
|
8
|
Ganganagar
|
TR-04-001-014-005/6
(Karma Para)
|
3004001014NRG24260720230250042
|
26/07/2023
|
DAMBA JOY REANG
|
3004001014WL014058
|
DAMBA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
29/07/2023
|
|
4006117861
|
|
DAMBA JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8989
|
8989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14183
|
14183
|
|
|
|
|
|
|
|