|
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-10-012-044-001/169
(Seen Brahmna)
|
1410012000NRG23051220220046395
|
06/12/2022
|
Kewal Kumar
|
1410012WL013987
|
Kewal Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048815A
|
|
Kewal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
TIKKRI
|
JK-10-012-044-001/65
(Seen Brahmna)
|
1410012000NRG23051220220046398
|
06/12/2022
|
Bushan Lal
|
1410012WL013987
|
Bushan Lal
|
00200
|
JAKA0KATTRA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048815B
|
|
Bushan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/104
(Seen Brahmna)
|
1410012000NRG23051220220046393
|
06/12/2022
|
Madan lal
|
1410012WL013987
|
Madan lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048815C
|
|
Madan lal
|
()
|
|
4
|
TIKKRI
|
JK-10-012-044-001/242
(Seen Brahmna)
|
1410012000NRG23051220220046396
|
06/12/2022
|
Makhna devi
|
1410012WL013987
|
Makhna devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048815D
|
|
Makhna devi
|
()
|
|
5
|
TIKKRI
|
JK-10-012-044-001/248
(Seen Brahmna)
|
1410012000NRG23051220220046397
|
06/12/2022
|
Om Parkash
|
1410012WL013987
|
Om Parkash
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048815E
|
|
Om Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|