|
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
|
MANDLI
|
JK-14-006-027-002/514
(Rampur )
|
1414014000NRG23301020220052579
|
30/10/2022
|
Bishan Dass
|
1414014WL008098
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4E7
|
|
Bishan Dass
|
()
|
|
2
|
MANDLI
|
JK-14-006-027-002/539
(Rampur )
|
1414014000NRG23301020220052580
|
30/10/2022
|
Vijay Kumar
|
1414014WL008098
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4E5
|
|
Vijay Kumar
|
()
|
|
3
|
MANDLI
|
JK-14-006-027-002/74
(Rampur )
|
1414014000NRG23301020220052586
|
30/10/2022
|
Mohd. Neem
|
1414014WL008098
|
Mohd. Neem
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4E6
|
|
Mohd. Neem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
MANDLI
|
JK-14-006-027-002/561
(Rampur )
|
1414014000NRG23301020220052582
|
30/10/2022
|
Nirmla Devi
|
1414014WL008098
|
Nirmla Devi
|
00200
|
JAKA0GURKAL
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4E9
|
|
Nirmla Devi
|
()
|
|
5
|
MANDLI
|
JK-14-006-027-002/562
(Rampur )
|
1414014000NRG23301020220052583
|
30/10/2022
|
Kushla Devi
|
1414014WL008098
|
Kushla Devi
|
00200
|
JAKA0GURKAL
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4EA
|
|
Kushla Devi
|
()
|
|
6
|
MANDLI
|
JK-14-006-027-002/563
(Rampur )
|
1414014000NRG23301020220052584
|
30/10/2022
|
Nirmala Devi
|
1414014WL008098
|
Nirmala Devi
|
00200
|
JAKA0GURKAL
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4E8
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
7
|
MANDLI
|
JK-14-006-027-002/470
(Rampur )
|
1414014000NRG23301020220052578
|
30/10/2022
|
Chaman Lal
|
1414014WL008098
|
Chaman Lal
|
00200
|
JAKA0PHNTER
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4EC
|
|
Chaman Lal
|
()
|
|
8
|
MANDLI
|
JK-14-006-027-002/544
(Rampur )
|
1414014000NRG23301020220052581
|
30/10/2022
|
Nisha Devi
|
1414014WL008098
|
Nisha Devi
|
00200
|
JAKA0PHNTER
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4ED
|
|
Nisha Devi
|
()
|
|
9
|
MANDLI
|
JK-14-006-027-002/564
(Rampur )
|
1414014000NRG23301020220052585
|
30/10/2022
|
Mohan Lal
|
1414014WL008098
|
Mohan Lal
|
00200
|
JAKA0PHNTER
|
227
|
227
|
Processed
|
06/11/2022
|
|
N102201CED4EB
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|