|
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
|
MAJALTA
|
JK-10-007-019-001/101
(Mansar)
|
1410007000NRG23170820220010255
|
18/08/2022
|
swarna devi
|
1410007WL003972
|
swarna devi
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C69F
|
|
swarna devi
|
()
|
|
2
|
MAJALTA
|
JK-10-007-019-001/30-A
(Mansar)
|
1410007000NRG23170820220010256
|
18/08/2022
|
JOGINDER KUMAR
|
1410007WL003972
|
JOGINDER KUMAR
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C6A1
|
|
JOGINDER KUMAR
|
()
|
|
3
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23170820220010257
|
18/08/2022
|
ganesh dutt
|
1410007WL003972
|
ganesh dutt
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C69D
|
|
ganesh dutt
|
()
|
|
4
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23170820220010258
|
18/08/2022
|
rekha devi
|
1410007WL003972
|
rekha devi
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C6A2
|
|
rekha devi
|
()
|
|
5
|
MAJALTA
|
JK-10-007-019-001/36
(Mansar)
|
1410007000NRG23170820220010259
|
18/08/2022
|
mukesh kumar
|
1410007WL003972
|
mukesh kumar
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C69E
|
|
mukesh kumar
|
()
|
|
6
|
MAJALTA
|
JK-10-007-019-001/36
(Mansar)
|
1410007000NRG23170820220010260
|
18/08/2022
|
sapna devi
|
1410007WL003972
|
sapna devi
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C6A4
|
|
sapna devi
|
()
|
|
7
|
MAJALTA
|
JK-10-007-019-001/40-A
(Mansar)
|
1410007000NRG23170820220010261
|
18/08/2022
|
bhushan kumar
|
1410007WL003972
|
bhushan kumar
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C69C
|
|
bhushan kumar
|
()
|
|
8
|
MAJALTA
|
JK-10-007-019-001/40-A
(Mansar)
|
1410007000NRG23170820220010262
|
18/08/2022
|
vandhana kumari
|
1410007WL003972
|
vandhana kumari
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C6A7
|
|
vandhana kumari
|
()
|
|
9
|
MAJALTA
|
JK-10-007-019-001/67
(Mansar)
|
1410007000NRG23170820220010264
|
18/08/2022
|
neha
|
1410007WL003972
|
neha
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C6A5
|
|
neha
|
()
|
|
10
|
MAJALTA
|
JK-10-007-019-001/67
(Mansar)
|
1410007000NRG23170820220010263
|
18/08/2022
|
sunil sharma
|
1410007WL003972
|
sunil sharma
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C6A0
|
|
sunil sharma
|
()
|
|
11
|
MAJALTA
|
JK-10-007-019-001/68
(Mansar)
|
1410007000NRG23170820220010265
|
18/08/2022
|
Anil kumar
|
1410007WL003972
|
Anil kumar
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C6A6
|
|
Anil kumar
|
()
|
|
12
|
MAJALTA
|
JK-10-007-019-001/68
(Mansar)
|
1410007000NRG23170820220010266
|
18/08/2022
|
Sonu devi
|
1410007WL003972
|
Sonu devi
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N08220125C6A3
|
|
Sonu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|