|
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-04-001-005-004/110
(Ganganagar)
|
3004001005NRG23240620220097133
|
24/06/2022
|
Sumali Reang
|
3004001005WL0015393
|
Sumali Reang
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
01/07/2022
|
|
2607288848
|
|
SumaliReang
|
()
|
|
2
|
Ganganagar
|
TR-04-001-005-004/111
(Ganganagar)
|
3004001005NRG23240620220097134
|
24/06/2022
|
Pita Rani Tripura
|
3004001005WL0015393
|
Pita Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1480
|
1480
|
Processed
|
01/07/2022
|
|
2607288849
|
|
PitaRaniTripura
|
()
|
|
3
|
Ganganagar
|
TR-04-001-005-004/112
(Ganganagar)
|
3004001005NRG23240620220097135
|
24/06/2022
|
Zarna Rani Reang
|
3004001005WL0015393
|
Zarna Rani Reang
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
01/07/2022
|
|
2607288850
|
|
ZarnaRaniReang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-005-004/16
(Ganganagar)
|
3004001005NRG23240620220097137
|
24/06/2022
|
Man Mohan Reang
|
3004001005WL0015393
|
Man Mohan Reang
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
01/07/2022
|
|
2607288851
|
|
ManMohanReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-005-004/106
(Ganganagar)
|
3004001005NRG23240620220097132
|
24/06/2022
|
CHAYABATI REANG
|
3004001005WL0015393
|
CHAYABATI REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
01/07/2022
|
|
2607288852
|
|
CHAYABATIREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|