|
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
|
MANDAL PHALLAIN
|
JK-13-009-008-001/13
(MAKWAL)
|
1413009000NRG24281120230041020
|
28/11/2023
|
Kala Ram
|
1413009WL009292
|
Kala Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123018C3638
|
|
Kala Ram
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/251
(MAKWAL)
|
1413009000NRG24281120230041000
|
28/11/2023
|
Jankar Kumar
|
1413009WL009290
|
Jankar Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123018C363A
|
|
Jankar Kumar
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/91
(MAKWAL)
|
1413009000NRG24281120230041026
|
28/11/2023
|
Parmod Kumar
|
1413009WL009292
|
Parmod Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123018C3639
|
|
Parmod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-003/943
(MAKWAL)
|
1413009000NRG24281120230041015
|
28/11/2023
|
Neena Devi
|
1413009WL009291
|
Neena Devi
|
00200
|
JAKA0ENSMCE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123018C3636
|
|
Neena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-003/944
(MAKWAL)
|
1413009000NRG24281120230041017
|
28/11/2023
|
Kanta Devi
|
1413009WL009291
|
Kanta Devi
|
00200
|
JAKA0FCPALO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123018C3637
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|