|
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
|
RAMBAN
|
JK-09-003-030-001/273
()
|
1409003030NRG24311220230471397
|
03/01/2024
|
Sanjay Singh chib
|
1409003030WL087394
|
Sanjay Singh chib
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N01240013A494
|
|
Sanjay Singh chib
|
()
|
|
2
|
RAMBAN
|
JK-09-003-030-001/275
()
|
1409003030NRG24311220230471401
|
03/01/2024
|
Ankush Singh
|
1409003030WL087394
|
Ankush Singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N01240013A495
|
|
Ankush Singh
|
()
|
|
3
|
RAMBAN
|
JK-09-003-030-001/275
()
|
1409003030NRG24311220230471400
|
03/01/2024
|
Rakesh Singh
|
1409003030WL087394
|
Rakesh Singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N01240013A493
|
|
Rakesh Singh
|
()
|
|
4
|
RAMBAN
|
JK-09-003-030-001/275
()
|
1409003030NRG24311220230471399
|
03/01/2024
|
SHIMLA DEVI
|
1409003030WL087394
|
SHIMLA DEVI
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N01240013A491
|
|
SHIMLA DEVI
|
()
|
|
5
|
RAMBAN
|
JK-09-003-030-001/367-A
()
|
1409003030NRG24311220230471405
|
03/01/2024
|
RAHUL SINGH
|
1409003030WL087394
|
RAHUL SINGH
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N01240013A496
|
|
RAHUL SINGH
|
()
|
|
6
|
RAMBAN
|
JK-09-003-030-001/367-A
()
|
1409003030NRG24311220230471404
|
03/01/2024
|
SHEELA DEVI
|
1409003030WL087394
|
SHEELA DEVI
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N01240013A492
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-030-001/366
()
|
1409003030NRG24311220230471403
|
03/01/2024
|
SARLA DEVI
|
1409003030WL087394
|
SARLA DEVI
|
00415
|
SBIN0002456
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N01240013A497
|
|
LANCE NAIK SAGAR SINGH CHIB
|
()
|
|
8
|
RAMBAN
|
JK-09-003-030-001/504
()
|
1409003030NRG24311220230471406
|
03/01/2024
|
GANSAR SINGH
|
1409003030WL087394
|
GANSAR SINGH
|
00415
|
SBIN0002456
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N01240013A498
|
|
MR GHANSARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|