|
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-04-001-005-005/37
(Ganganagar)
|
3004001005NRG23141220220511853
|
15/12/2022
|
SHRI RASMI KUMAR REANG
|
3004001005WL0056768
|
SHRI RASMI KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
21/12/2022
|
|
7341002295
|
|
SHRI RASMI KUMAR REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-005-005/37
(Ganganagar)
|
3004001005NRG23141220220511855
|
15/12/2022
|
SHRI RASMI KUMAR REANG
|
3004001005WL0056768
|
SHRI RASMI KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/12/2022
|
|
7341002294
|
|
SHRI RASMI KUMAR REANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-005-005/57
(Ganganagar)
|
3004001005NRG23141220220511883
|
15/12/2022
|
Lasa Rung Reang
|
3004001005WL0056768
|
Lasa Rung Reang
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
21/12/2022
|
|
7341002297
|
|
Lasa Rung Reang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-005-005/57
(Ganganagar)
|
3004001005NRG23141220220511885
|
15/12/2022
|
Lasa Rung Reang
|
3004001005WL0056768
|
Lasa Rung Reang
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/12/2022
|
|
7341002296
|
|
Lasa Rung Reang
|
()
|
|
5
|
Ganganagar
|
TR-04-001-005-005/57
(Ganganagar)
|
3004001005NRG23141220220511884
|
15/12/2022
|
Rema Joy Reang
|
3004001005WL0056768
|
Rema Joy Reang
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/12/2022
|
|
7341002301
|
|
Rema Joy Reang
|
()
|
|
6
|
Ganganagar
|
TR-04-001-005-005/57
(Ganganagar)
|
3004001005NRG23141220220511882
|
15/12/2022
|
Rema Joy Reang
|
3004001005WL0056768
|
Rema Joy Reang
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
21/12/2022
|
|
7341002300
|
|
Rema Joy Reang
|
()
|
|
7
|
Ganganagar
|
TR-04-001-005-007/37
(Ganganagar)
|
3004001005NRG23141220220511932
|
15/12/2022
|
PARUL BATI REANG
|
3004001005WL0056768
|
PARUL BATI REANG
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
21/12/2022
|
|
7341002293
|
|
PARUL BATI REANG
|
()
|
|
8
|
Ganganagar
|
TR-04-001-005-007/37
(Ganganagar)
|
3004001005NRG23141220220511933
|
15/12/2022
|
PARUL BATI REANG
|
3004001005WL0056768
|
PARUL BATI REANG
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/12/2022
|
|
7341002292
|
|
PARUL BATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
9
|
Ganganagar
|
TR-04-001-027-004/86
(Ganganagar)
|
3004001005NRG23141220220511934
|
15/12/2022
|
RUPAN JOY REANG
|
3004001005WL0056768
|
RUPAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/12/2022
|
|
7341002298
|
|
RUPAN JOY REANG
|
()
|
|
10
|
Ganganagar
|
TR-04-001-027-004/86
(Ganganagar)
|
3004001005NRG23141220220511935
|
15/12/2022
|
RUPAN JOY REANG
|
3004001005WL0056768
|
RUPAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
21/12/2022
|
|
7341002299
|
|
RUPAN JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|