|
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)
|
1410012000NRG23280420220001059
|
28/04/2022
|
Babli Devi
|
1410012WL000463
|
Babli Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
08/05/2022
|
|
N042201CE6794
|
|
Babli Devi
|
()
|
|
2
|
TIKKRI
|
JK-10-012-044-001/281
(Seen Brahmna)
|
1410012000NRG23280420220001060
|
28/04/2022
|
Panjab Ram
|
1410012WL000464
|
Panjab Ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
08/05/2022
|
|
N042201CE6793
|
|
Panjab Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/198
(Seen Brahmna)
|
1410012000NRG23280420220001063
|
28/04/2022
|
Pooja devi
|
1410012WL000465
|
Pooja devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/05/2022
|
|
N042201CE679A
|
|
Pooja devi
|
()
|
|
4
|
TIKKRI
|
JK-10-012-044-001/262
(Seen Brahmna)
|
1410012000NRG23280420220001058
|
28/04/2022
|
Ashok Kumar
|
1410012WL000463
|
Ashok Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/05/2022
|
|
N042201CE6795
|
|
Ashok Kumar
|
()
|
|
5
|
TIKKRI
|
JK-10-012-044-001/281
(Seen Brahmna)
|
1410012000NRG23280420220001061
|
28/04/2022
|
Ajay kumar
|
1410012WL000464
|
Ajay kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/05/2022
|
|
N042201CE6799
|
|
Ajay kumar
|
()
|
|
6
|
TIKKRI
|
JK-10-012-044-001/39
(Seen Brahmna)
|
1410012000NRG23280420220001074
|
28/04/2022
|
Sabia Bibi
|
1410012WL000471
|
Sabia Bibi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
08/05/2022
|
|
N042201CE6796
|
|
Sabia Bibi
|
()
|
|
7
|
TIKKRI
|
JK-10-012-044-001/39
(Seen Brahmna)
|
1410012000NRG23280420220001073
|
28/04/2022
|
Sham Din
|
1410012WL000471
|
Sham Din
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
08/05/2022
|
|
N042201CE6797
|
|
Sham Din
|
()
|
|
8
|
TIKKRI
|
JK-10-012-044-001/41
(Seen Brahmna)
|
1410012000NRG23280420220001071
|
28/04/2022
|
Om parkash
|
1410012WL000470
|
Om parkash
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
08/05/2022
|
|
N042201CE6798
|
|
Om parkash
|
()
|
|
9
|
TIKKRI
|
JK-10-012-044-001/41
(Seen Brahmna)
|
1410012000NRG23280420220001072
|
28/04/2022
|
Rakesh kumar
|
1410012WL000470
|
Rakesh kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
08/05/2022
|
|
N042201CE679B
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|