|
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-04-001-025-008/12
(SiddaPara)
|
3004001025NRG24211120230580522
|
21/11/2023
|
BASHNATI REANG
|
3004001025WL035533
|
BASHNATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619278233
|
|
BASHNATI REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-025-008/453
(SiddaPara)
|
3004001025NRG24211120230580626
|
21/11/2023
|
SAINDA RUNG REANG
|
3004001025WL035535
|
SAINDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619278236
|
|
SAINDA RUNG REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-025-008/465
(SiddaPara)
|
3004001025NRG24211120230580627
|
21/11/2023
|
BIMAN JOY REANG
|
3004001025WL035535
|
BIMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619278232
|
|
BIMAN JOY REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-025-008/63
(SiddaPara)
|
3004001025NRG24211120230580572
|
21/11/2023
|
BANGKA RAI REANG
|
3004001025WL035533
|
BANGKA RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619278234
|
|
BANGKA RAI REANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-025-008/65
(SiddaPara)
|
3004001025NRG24211120230580635
|
21/11/2023
|
KARMENRAM REANG
|
3004001025WL035535
|
KARMENRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619278235
|
|
KARMENRAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|