|
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
|
BISHNAH
|
JK-13-003-028-001/110
(MAKHANPUR)
|
1413003000NRG24201120230037411
|
20/11/2023
|
Parshotam Kumar
|
1413003WL008593
|
Parshotam Kumar
|
00200
|
JAKA0MAKHAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123011514FE
|
|
Parshotam Kumar
|
()
|
|
2
|
BISHNAH
|
JK-13-003-028-001/254
(MAKHANPUR)
|
1413003000NRG24201120230037413
|
20/11/2023
|
Subash Chander
|
1413003WL008593
|
Subash Chander
|
00200
|
JAKA0MAKHAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301151500
|
|
Subash Chander
|
()
|
|
3
|
BISHNAH
|
JK-13-003-028-001/255
(MAKHANPUR)
|
1413003000NRG24201120230037414
|
20/11/2023
|
Sushila Devi
|
1413003WL008593
|
Sushila Devi
|
00200
|
JAKA0MAKHAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123011514FD
|
|
Sushila Devi
|
()
|
|
4
|
BISHNAH
|
JK-13-003-028-001/257
(MAKHANPUR)
|
1413003000NRG24201120230037416
|
20/11/2023
|
Godawari Devi
|
1413003WL008593
|
Godawari Devi
|
00200
|
JAKA0MAKHAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123011514FC
|
|
Godawari Devi
|
()
|
|
5
|
BISHNAH
|
JK-13-003-028-001/258
(MAKHANPUR)
|
1413003000NRG24201120230037417
|
20/11/2023
|
Jagjiwan Singh
|
1413003WL008593
|
Jagjiwan Singh
|
00200
|
JAKA0MAKHAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123011514FF
|
|
Jagjiwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|