|
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
|
SUCHETGARH
|
JK-13-008-047-001/545
(CHAKROI LOWER)
|
1413008000NRG24151220230048783
|
19/12/2023
|
Ashok Kumar
|
1413008WL010936
|
Ashok Kumar
|
00200
|
JAKA0EMCJAM
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N12230121B57D
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-047-001/246
(CHAKROI LOWER)
|
1413008000NRG24191220230050747
|
19/12/2023
|
Balbir mashi
|
1413008WL011360
|
Balbir mashi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N12230121B57F
|
|
Balbir mashi
|
()
|
|
3
|
SUCHETGARH
|
JK-13-008-047-001/540
(CHAKROI LOWER)
|
1413008000NRG24151220230048782
|
19/12/2023
|
Ravi Kumar
|
1413008WL010936
|
Ravi Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N12230121B57E
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|