|
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-04-001-025-001/14
(SiddaPara)
|
3004001025NRG23161220220519722
|
16/12/2022
|
GULMATI REANG
|
3004001025WL0057357
|
GULMATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7364802880
|
|
GULMATI REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-025-001/251
(SiddaPara)
|
3004001025NRG23161220220519735
|
16/12/2022
|
Bishnath Reang
|
3004001025WL0057357
|
Bishnath Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7364802882
|
|
Bishnath Reang
|
()
|
|
3
|
Ganganagar
|
TR-04-001-025-001/55
(SiddaPara)
|
3004001025NRG23161220220519756
|
16/12/2022
|
MAKHAN JOY REANG
|
3004001025WL0057357
|
MAKHAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7364802881
|
|
MAKHAN JOY REANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-025-001/8
(SiddaPara)
|
3004001025NRG23161220220519770
|
16/12/2022
|
SHRI INDRAJIT REANG
|
3004001025WL0057357
|
SHRI INDRAJIT REANG
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
23/12/2022
|
|
7364802879
|
|
SHRI INDRAJIT REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|