|
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
|
KHARAH BALLI
|
JK-13-005-030-001/152
(DAGAIR)
|
1413005000NRG23190520230101679
|
16/02/2024
|
suram chand
|
1413005WL0016514
|
suram chand
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
11/04/2024
|
|
N022401136FB6
|
|
suram chand
|
()
|
|
2
|
KHARAH BALLI
|
JK-13-005-030-001/152
(DAGAIR)
|
1413005000NRG23190520230101680
|
16/02/2024
|
suram chand
|
1413005WL0016514
|
suram chand
|
00200
|
JAKA0CHAKMA
|
227
|
227
|
Processed
|
11/04/2024
|
|
N022401136FB7
|
|
suram chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
KHARAH BALLI
|
JK-13-005-030-001/276
(DAGAIR)
|
1413005000NRG23070720230102540
|
16/02/2024
|
Sham Lal
|
1413005WL0016708
|
Sham Lal
|
00200
|
JAKA0LOHARA
|
1135
|
1135
|
Processed
|
11/04/2024
|
|
N022401136FB8
|
|
Sham Lal
|
()
|
|
4
|
KHARAH BALLI
|
JK-13-005-030-001/276
(DAGAIR)
|
1413005000NRG23070720230102541
|
16/02/2024
|
Sham Lal
|
1413005WL0016708
|
Sham Lal
|
00200
|
JAKA0LOHARA
|
681
|
681
|
Processed
|
11/04/2024
|
|
N022401136FB9
|
|
Sham Lal
|
()
|
|
5
|
KHARAH BALLI
|
JK-13-005-030-001/276
(DAGAIR)
|
1413005000NRG23070720230102542
|
16/02/2024
|
Sham Lal
|
1413005WL0016708
|
Sham Lal
|
00200
|
JAKA0LOHARA
|
1589
|
1589
|
Processed
|
11/04/2024
|
|
N022401136FBA
|
|
Sham Lal
|
()
|
|
6
|
KHARAH BALLI
|
JK-13-005-030-001/276
(DAGAIR)
|
1413005000NRG23070720230102543
|
16/02/2024
|
Sham Lal
|
1413005WL0016708
|
Sham Lal
|
00200
|
JAKA0LOHARA
|
1589
|
1589
|
Processed
|
11/04/2024
|
|
N022401136FBB
|
|
Sham Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
7
|
KHARAH BALLI
|
JK-13-005-030-001/182
(DAGAIR)
|
1413005000NRG23190520230101681
|
16/02/2024
|
Raj Kumar
|
1413005WL0016514
|
Raj Kumar
|
00200
|
JAKA0SUNDER
|
1135
|
1135
|
Processed
|
11/04/2024
|
|
N022401136FBC
|
|
Raj Kumar
|
()
|
|
8
|
KHARAH BALLI
|
JK-13-005-030-001/182
(DAGAIR)
|
1413005000NRG23190520230101682
|
16/02/2024
|
Raj Kumar
|
1413005WL0016514
|
Raj Kumar
|
00200
|
JAKA0SUNDER
|
1362
|
1362
|
Processed
|
11/04/2024
|
|
N022401136FBD
|
|
Raj Kumar
|
()
|
|
9
|
KHARAH BALLI
|
JK-13-005-030-001/182
(DAGAIR)
|
1413005000NRG23190520230101683
|
16/02/2024
|
Raj Kumar
|
1413005WL0016514
|
Raj Kumar
|
00200
|
JAKA0SUNDER
|
681
|
681
|
Processed
|
11/04/2024
|
|
N022401136FBE
|
|
Raj Kumar
|
()
|
|
10
|
KHARAH BALLI
|
JK-13-005-030-001/182
(DAGAIR)
|
1413005000NRG23050620230102345
|
16/02/2024
|
Raj Kumar
|
1413005WL0016654
|
Raj Kumar
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
11/04/2024
|
|
N022401136FBF
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|