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-13-003-003-004/6 (CHAK BANA)
|
1413003000NRG24071120230032066
|
07/11/2023
|
Banarsi Dass
|
1413003WL007476
|
Banarsi Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123005042B6
|
|
Banarsi Dass
|
()
|
2
|
BISHNAH
|
JK-13-003-003-004/651 (CHAK BANA)
|
1413003000NRG24071120230032067
|
07/11/2023
|
Kamal Kumar
|
1413003WL007476
|
Kamal Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123005042B2
|
|
Kamal Kumar
|
()
|
3
|
BISHNAH
|
JK-13-003-003-004/655 (CHAK BANA)
|
1413003000NRG24071120230032068
|
07/11/2023
|
Akshay Sharma
|
1413003WL007476
|
Akshay Sharma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123005042B4
|
|
Akshay Sharma
|
()
|
4
|
BISHNAH
|
JK-13-003-003-004/663 (CHAK BANA)
|
1413003000NRG24071120230032070
|
07/11/2023
|
Pinki Devi
|
1413003WL007476
|
Pinki Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123005042B3
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-003-004/660 (CHAK BANA)
|
1413003000NRG24071120230032069
|
07/11/2023
|
Deepak Sharma
|
1413003WL007476
|
Deepak Sharma
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123005042B1
|
|
Deepak Sharma
|
()
|
6
|
BISHNAH
|
JK-13-003-003-004/7 (CHAK BANA)
|
1413003000NRG24071120230032071
|
07/11/2023
|
Rakesh Kumar
|
1413003WL007476
|
Rakesh Kumar
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123005042B5
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|