|
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
|
CHOWKI CHOURA
|
JK-13-012-013-001/149
(KANERI)
|
1413012000NRG24251220230053477
|
25/12/2023
|
MOHINDER PAUL
|
1413012WL011827
|
MOHINDER PAUL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223018B75BD
|
|
MOHINDER PAUL
|
()
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-013-001/153
(KANERI)
|
1413012000NRG24251220230053499
|
25/12/2023
|
SAMITRO DEVI
|
1413012WL011842
|
SAMITRO DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223018B75BC
|
|
SAMITRO DEVI
|
()
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-013-001/66
(KANERI)
|
1413012000NRG24231220230052478
|
25/12/2023
|
Raj Kumar
|
1413012WL011654
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
N1223018B75BE
|
|
Raj Kumar
|
()
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-013-001/66
(KANERI)
|
1413012000NRG24231220230052479
|
25/12/2023
|
Sharda Devi
|
1413012WL011654
|
Sharda Devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
N1223018B75BB
|
|
Sharda Devi
|
()
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-013-001/68
(KANERI)
|
1413012000NRG24231220230052481
|
25/12/2023
|
Laj Devi
|
1413012WL011654
|
Laj Devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
N1223018B75BA
|
|
Laj Devi
|
()
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-013-002/154
(KANERI)
|
1413012000NRG24251220230053498
|
25/12/2023
|
Chaman Lal
|
1413012WL011841
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223018B75B7
|
|
Chaman Lal
|
()
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-013-003/81
(KANERI)
|
1413012000NRG24251220230053501
|
25/12/2023
|
Yash Paul
|
1413012WL011844
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223018B75B9
|
|
Yash Paul
|
()
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-013-004/176
(KANERI)
|
1413012000NRG24251220230053500
|
25/12/2023
|
Satya Devi
|
1413012WL011843
|
Satya Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223018B75B8
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|