|
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-04-001-015-006/11
(Karnamani Para)
|
3004001000NRG24310520230079722
|
31/05/2023
|
Pushlati Reang
|
3004001WL005952
|
Pushlati Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2081023429
|
|
Pushlati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-011/297
(Karnamani Para)
|
3004001000NRG24310520230079742
|
31/05/2023
|
BIBEKA REANG
|
3004001WL005952
|
BIBEKA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2081023431
|
|
BIBEKA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-015-006/19
(Karnamani Para)
|
3004001000NRG24310520230079727
|
31/05/2023
|
Kaipai Ram Reang
|
3004001WL005952
|
Kaipai Ram Reang
|
00462
|
UCBA0002832
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2081023430
|
|
KHAIPAI RAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|