|
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
|
MAIRA MANDRIAN
|
JK-13-012-028-002/715
(MAIRA MANDRIAN)
|
1413012000NRG24181220230049678
|
19/12/2023
|
Sunita Devi
|
1413012WL011140
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
975
|
975
|
Processed
|
12/03/2024
|
|
N1223010D799E
|
|
Sunita Devi
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-028-002/715
(MAIRA MANDRIAN)
|
1413012000NRG24181220230049836
|
19/12/2023
|
Sunita Devi
|
1413012WL011155
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223010D799D
|
|
Sunita Devi
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-028-004/884
(MAIRA MANDRIAN)
|
1413012000NRG24131220230046488
|
19/12/2023
|
vijay kumar
|
1413012WL010478
|
vijay kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223010D799C
|
|
vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8051
|
8051
|
|
|
|
|
|
|
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-028-001/21
(MAIRA MANDRIAN)
|
1413012000NRG24151220230048379
|
19/12/2023
|
Seema Devi
|
1413012WL010826
|
Seema Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N1223010D799A
|
|
Seema Devi
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-028-003/443
(MAIRA MANDRIAN)
|
1413012000NRG24181220230049843
|
19/12/2023
|
naresh kumar
|
1413012WL011155
|
naresh kumar
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223010D7998
|
|
naresh kumar
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-028-004/395
(MAIRA MANDRIAN)
|
1413012000NRG24131220230046482
|
19/12/2023
|
siddarth
|
1413012WL010478
|
siddarth
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223010D799B
|
|
siddarth
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-028-004/403
(MAIRA MANDRIAN)
|
1413012000NRG24131220230046483
|
19/12/2023
|
KAJAL SHARMA
|
1413012WL010478
|
KAJAL SHARMA
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223010D7999
|
|
KAJAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-028-003/443
(MAIRA MANDRIAN)
|
1413012000NRG24181220230049844
|
19/12/2023
|
neelam devi
|
1413012WL011155
|
neelam devi
|
00200
|
JAKA0MARMAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223010D799F
|
|
neelam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-028-002/702
(MAIRA MANDRIAN)
|
1413012000NRG24181220230049834
|
19/12/2023
|
Jyoti Devi
|
1413012WL011155
|
Jyoti Devi
|
00415
|
SBIN0008547
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223010D79A1
|
|
MRS JYOTI KUMARI
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-028-002/702
(MAIRA MANDRIAN)
|
1413012000NRG24181220230049677
|
19/12/2023
|
Jyoti Devi
|
1413012WL011140
|
Jyoti Devi
|
00415
|
SBIN0008547
|
975
|
975
|
Processed
|
12/03/2024
|
|
N1223010D79A0
|
|
MRS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25618
|
25618
|
|
|
|
|
|
|
|