|
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-04-001-015-006/29
(Karnamani Para)
|
3004001015NRG23270520220045729
|
27/05/2022
|
JANYABATI REANG
|
3004001015WL0008956
|
JANYABATI REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
02/06/2022
|
|
1892519312
|
|
JANYABATIREANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-015-009/13
(Karnamani Para)
|
3004001015NRG23240520220041040
|
27/05/2022
|
RASAIHA REANG
|
3004001015WL0008214
|
RASAIHA REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
02/06/2022
|
|
1892519303
|
|
RASAIHAREANG
|
()
|
|
3
|
Ganganagar
|
TR-04-001-015-010/31
(Karnamani Para)
|
3004001015NRG23270520220045740
|
27/05/2022
|
MUJRATI REANG
|
3004001015WL0008956
|
MUJRATI REANG
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
02/06/2022
|
|
1892519306
|
|
MUJRATIREANG
|
()
|
|
4
|
Ganganagar
|
TR-04-001-015-010/41
(Karnamani Para)
|
3004001015NRG23270520220045743
|
27/05/2022
|
DASI RUNG REANG
|
3004001015WL0008956
|
DASI RUNG REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
02/06/2022
|
|
1892519310
|
|
DASIRUNGREANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-015-012/7
(Karnamani Para)
|
3004001015NRG23240520220041161
|
27/05/2022
|
SHRI KRITENJOY REANG
|
3004001015WL0008216
|
SHRI KRITENJOY REANG
|
00459
|
ICIC00TSCBL
|
381
|
381
|
Processed
|
02/06/2022
|
|
1892519308
|
|
SHRIKRITENJOYREANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-015-012/735
(Karnamani Para)
|
3004001015NRG23240520220041163
|
27/05/2022
|
MR BHADRAJOY REANG
|
3004001015WL0008216
|
MR BHADRAJOY REANG
|
00459
|
ICIC00TSCBL
|
381
|
381
|
Processed
|
02/06/2022
|
|
1892519309
|
|
MRBHADRAJOYREANG
|
()
|
|
7
|
Ganganagar
|
TR-04-001-015-013/21
(Karnamani Para)
|
3004001015NRG23270520220045755
|
27/05/2022
|
Susmita Reang
|
3004001015WL0008957
|
Susmita Reang
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
02/06/2022
|
|
1892519302
|
|
SusmitaReang
|
()
|
|
8
|
Ganganagar
|
TR-04-001-015-014/17
(Karnamani Para)
|
3004001015NRG23270520220045714
|
27/05/2022
|
DURNABATI REANG
|
3004001015WL0008955
|
DURNABATI REANG
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/06/2022
|
|
1892519311
|
|
DURNABATIREANG
|
()
|
|
9
|
Ganganagar
|
TR-04-001-015-014/18
(Karnamani Para)
|
3004001015NRG23270520220045715
|
27/05/2022
|
PARBATI REANG
|
3004001015WL0008955
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1892519305
|
|
PARBATIREANG
|
()
|
|
10
|
Ganganagar
|
TR-04-001-015-014/29
(Karnamani Para)
|
3004001015NRG23270520220045720
|
27/05/2022
|
SMT RINA BATI REANG
|
3004001015WL0008955
|
SMT RINA BATI REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1892519307
|
|
SMTRINABATIREANG
|
()
|
|
11
|
Ganganagar
|
TR-04-001-015-014/9
(Karnamani Para)
|
3004001015NRG23270520220045721
|
27/05/2022
|
Shiya Rung Reang
|
3004001015WL0008955
|
Shiya Rung Reang
|
00459
|
ICIC00TSCBL
|
700
|
700
|
Processed
|
02/06/2022
|
|
1892519304
|
|
ShiyaRungReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9174
|
9174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9174
|
9174
|
|
|
|
|
|
|
|