|
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
|
TIKKRI
|
JK-10-012-044-001/262
(Seen Brahmna)
|
1410012000NRG23050520220001555
|
05/05/2022
|
Babli Devi
|
1410012WL000671
|
Babli Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N0522006FA58D
|
|
Babli Devi
|
()
|
|
2
|
TIKKRI
|
JK-10-012-044-001/281
(Seen Brahmna)
|
1410012000NRG23050520220001556
|
05/05/2022
|
Panjab Ram
|
1410012WL000672
|
Panjab Ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N0522006FA58C
|
|
Panjab Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/198
(Seen Brahmna)
|
1410012000NRG23050520220001553
|
05/05/2022
|
Pooja devi
|
1410012WL000670
|
Pooja devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N0522006FA591
|
|
Pooja devi
|
()
|
|
4
|
TIKKRI
|
JK-10-012-044-001/262
(Seen Brahmna)
|
1410012000NRG23050520220001554
|
05/05/2022
|
Ashok Kumar
|
1410012WL000671
|
Ashok Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N0522006FA58E
|
|
Ashok Kumar
|
()
|
|
5
|
TIKKRI
|
JK-10-012-044-001/281
(Seen Brahmna)
|
1410012000NRG23050520220001557
|
05/05/2022
|
Ajay kumar
|
1410012WL000672
|
Ajay kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N0522006FA594
|
|
Ajay kumar
|
()
|
|
6
|
TIKKRI
|
JK-10-012-044-001/39
(Seen Brahmna)
|
1410012000NRG23050520220001551
|
05/05/2022
|
Sabia Bibi
|
1410012WL000669
|
Sabia Bibi
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522006FA590
|
|
Sabia Bibi
|
()
|
|
7
|
TIKKRI
|
JK-10-012-044-001/39
(Seen Brahmna)
|
1410012000NRG23050520220001550
|
05/05/2022
|
Sham Din
|
1410012WL000669
|
Sham Din
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522006FA592
|
|
Sham Din
|
()
|
|
8
|
TIKKRI
|
JK-10-012-044-001/41
(Seen Brahmna)
|
1410012000NRG23050520220001548
|
05/05/2022
|
Om parkash
|
1410012WL000668
|
Om parkash
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522006FA593
|
|
Om parkash
|
()
|
|
9
|
TIKKRI
|
JK-10-012-044-001/41
(Seen Brahmna)
|
1410012000NRG23050520220001549
|
05/05/2022
|
Rakesh kumar
|
1410012WL000668
|
Rakesh kumar
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
18/05/2022
|
|
N0522006FA58F
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|