|
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-13-012-031-001/1008
(NARDI)
|
1413012000NRG24040320240093536
|
04/03/2024
|
Kishore kumar
|
1413012WL019372
|
Kishore kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240031658
|
|
MR KISHORE KUMAR SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1009
(NARDI)
|
1413012000NRG24040320240093531
|
04/03/2024
|
Neetu devi
|
1413012WL019370
|
Neetu devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240031656
|
|
NITTU DEVI W/O SH YASH PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1010
(NARDI)
|
1413012000NRG24040320240093532
|
04/03/2024
|
Jyoti devi
|
1413012WL019370
|
Jyoti devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240031657
|
|
JYOTI DEVI W/O-KISHORE KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/370
(NARDI)
|
1413012000NRG24040320240093534
|
04/03/2024
|
Ajay Kumar
|
1413012WL019371
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240031654
|
|
AJAY KUMAR S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/371
(NARDI)
|
1413012000NRG24040320240093535
|
04/03/2024
|
Darshan lal
|
1413012WL019371
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240031655
|
|
DARSHAN LAL
|
CANARA BANK(508532)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/687
(NARDI)
|
1413012000NRG24040320240093533
|
04/03/2024
|
bhagwan dass
|
1413012WL019370
|
bhagwan dass
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240031659
|
|
BHAGWAN DASS S/O BASHKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/945
(NARDI)
|
1413012000NRG24040320240093530
|
04/03/2024
|
sudesh kumar
|
1413012WL019369
|
sudesh kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240031653
|
|
SUDESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1708
|
1708
|
|
|
|
|
|
|
|