|
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-10-007-019-001/102
(Mansar)
|
1410007000NRG23221220220057216
|
26/12/2022
|
Ashok Kumar
|
1410007WL016410
|
Ashok Kumar
|
00200
|
JAKA0MANSAR
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201C1C918
|
|
Ashok Kumar
|
()
|
|
2
|
MAJALTA
|
JK-10-007-019-001/106
(Mansar)
|
1410007000NRG23221220220057217
|
26/12/2022
|
Chatro Ram
|
1410007WL016410
|
Chatro Ram
|
00200
|
JAKA0MANSAR
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201C1C91C
|
|
Chatro Ram
|
()
|
|
3
|
MAJALTA
|
JK-10-007-019-001/107
(Mansar)
|
1410007000NRG23201220220055971
|
26/12/2022
|
Parshotam Kumar
|
1410007WL016203
|
Parshotam Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C91D
|
|
Parshotam Kumar
|
()
|
|
4
|
MAJALTA
|
JK-10-007-019-001/110
(Mansar)
|
1410007000NRG23221220220057219
|
26/12/2022
|
Monu Sharma
|
1410007WL016410
|
Monu Sharma
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201C1C91B
|
|
Monu Sharma
|
()
|
|
5
|
MAJALTA
|
JK-10-007-019-001/113
(Mansar)
|
1410007000NRG23221220220057220
|
26/12/2022
|
Anil Kumar
|
1410007WL016410
|
Anil Kumar
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201C1C913
|
|
Anil Kumar
|
()
|
|
6
|
MAJALTA
|
JK-10-007-019-001/358
(Mansar)
|
1410007000NRG23211220220056599
|
26/12/2022
|
suram chand
|
1410007WL016305
|
suram chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C916
|
|
suram chand
|
()
|
|
7
|
MAJALTA
|
JK-10-007-019-001/54
(Mansar)
|
1410007000NRG23251220220059333
|
26/12/2022
|
Poli Devi
|
1410007WL016803
|
Poli Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C915
|
|
Poli Devi
|
()
|
|
8
|
MAJALTA
|
JK-10-007-019-001/56-A
(Mansar)
|
1410007000NRG23251220220059334
|
26/12/2022
|
durgi devi
|
1410007WL016803
|
durgi devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C917
|
|
durgi devi
|
()
|
|
9
|
MAJALTA
|
JK-10-007-019-001/72
(Mansar)
|
1410007000NRG23211220220056606
|
26/12/2022
|
Roshi mahajan
|
1410007WL016305
|
Roshi mahajan
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C914
|
|
Roshi mahajan
|
()
|
|
10
|
MAJALTA
|
JK-10-007-019-001/73
(Mansar)
|
1410007000NRG23211220220056607
|
26/12/2022
|
Madan lal
|
1410007WL016305
|
Madan lal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C912
|
|
Madan lal
|
()
|
|
11
|
MAJALTA
|
JK-10-007-019-001/75
(Mansar)
|
1410007000NRG23251220220059335
|
26/12/2022
|
sirshta devi
|
1410007WL016803
|
sirshta devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C911
|
|
sirshta devi
|
()
|
|
12
|
MAJALTA
|
JK-10-007-019-001/86
(Mansar)
|
1410007000NRG23201220220055977
|
26/12/2022
|
Anu Devi
|
1410007WL016203
|
Anu Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C919
|
|
Anu Devi
|
()
|
|
13
|
MAJALTA
|
JK-10-007-019-001/86
(Mansar)
|
1410007000NRG23201220220055975
|
26/12/2022
|
Vishal Atri
|
1410007WL016203
|
Vishal Atri
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C1C91A
|
|
Vishal Atri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|