|
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
|
ARNIA
|
JK-13-003-001-001/725
(ALLAH)
|
1413003000NRG24181120230036396
|
18/11/2023
|
Darshana Devi
|
1413003WL008356
|
Darshana Devi
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA58
|
|
Darshana Devi
|
()
|
|
2
|
ARNIA
|
JK-13-003-001-001/742
(ALLAH)
|
1413003000NRG24181120230036397
|
18/11/2023
|
Shubam Kumar
|
1413003WL008356
|
Shubam Kumar
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA56
|
|
Shubam Kumar
|
()
|
|
3
|
ARNIA
|
JK-13-003-001-001/743
(ALLAH)
|
1413003000NRG24181120230036398
|
18/11/2023
|
Avishek Kumar
|
1413003WL008356
|
Avishek Kumar
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA52
|
|
Avishek Kumar
|
()
|
|
4
|
ARNIA
|
JK-13-003-001-001/744
(ALLAH)
|
1413003000NRG24181120230036399
|
18/11/2023
|
Shamsher Singh
|
1413003WL008356
|
Shamsher Singh
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA55
|
|
Shamsher Singh
|
()
|
|
5
|
ARNIA
|
JK-13-003-001-001/745
(ALLAH)
|
1413003000NRG24181120230036400
|
18/11/2023
|
Davinder Kumar
|
1413003WL008356
|
Davinder Kumar
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA57
|
|
Davinder Kumar
|
()
|
|
6
|
ARNIA
|
JK-13-003-001-001/746
(ALLAH)
|
1413003000NRG24181120230036401
|
18/11/2023
|
Sourav Kumar
|
1413003WL008356
|
Sourav Kumar
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA53
|
|
Sourav Kumar
|
()
|
|
7
|
ARNIA
|
JK-13-003-001-001/749
(ALLAH)
|
1413003000NRG24181120230036408
|
18/11/2023
|
Arun Kumar
|
1413003WL008357
|
Arun Kumar
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA54
|
|
Arun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
ARNIA
|
JK-13-003-001-001/748
(ALLAH)
|
1413003000NRG24181120230036407
|
18/11/2023
|
Aman Kumar
|
1413003WL008357
|
Aman Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA59
|
|
Aman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
ARNIA
|
JK-13-003-001-001/753
(ALLAH)
|
1413003000NRG24181120230036402
|
18/11/2023
|
asha kumari
|
1413003WL008356
|
asha kumari
|
00200
|
JAKA0RAMGAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010CAA5A
|
|
asha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|