|
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-04-001-027-005/5
(Tetuiya)
|
3004001027NRG24170720230217581
|
17/07/2023
|
Kalam Joy Reang
|
3004001027WL012656
|
Kalam Joy Reang
|
00415
|
SBIN0011797
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661933435
|
|
MR KALAM JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-027-005/17
(Tetuiya)
|
3004001027NRG24170720230217562
|
17/07/2023
|
Taran Joy Reang
|
3004001027WL012656
|
Taran Joy Reang
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661933438
|
|
Taran Joy Reang
|
()
|
|
3
|
Ganganagar
|
TR-04-001-027-007/81
(Tetuiya)
|
3004001027NRG24170720230217555
|
17/07/2023
|
Suna Rung Reang
|
3004001027WL012655
|
Suna Rung Reang
|
00458
|
PUNB0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661933436
|
|
Suna Rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-027-004/105
(Tetuiya)
|
3004001027NRG24170720230217591
|
17/07/2023
|
Khailaiya Reang
|
3004001027WL012657
|
Khailaiya Reang
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661933437
|
|
Khailaiya Reang
|
()
|
|
5
|
Ganganagar
|
TR-04-001-027-005/72
(Tetuiya)
|
3004001027NRG24170720230217582
|
17/07/2023
|
KHADI RAM REANG
|
3004001027WL012656
|
KHADI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661933434
|
|
KHADI RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5678
|
5678
|
|
|
|
|
|
|
|