|
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-10-012-018-001/313
(Mand East)
|
1410012000NRG23270920220021126
|
01/10/2022
|
Nirjala Devi
|
1410012WL007031
|
Nirjala Devi
|
00200
|
JAKA0MANDJA
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022002DC359
|
|
Nirjala Devi
|
()
|
|
2
|
TIKKRI
|
JK-10-012-018-001/339
(Mand East)
|
1410012000NRG23270920220021137
|
01/10/2022
|
Razia Begum
|
1410012WL007037
|
Razia Begum
|
00200
|
JAKA0MANDJA
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002DC358
|
|
Razia Begum
|
()
|
|
3
|
TIKKRI
|
JK-10-012-018-001/388
(Mand East)
|
1410012000NRG23270920220021130
|
01/10/2022
|
Raiz Mohd
|
1410012WL007033
|
Raiz Mohd
|
00200
|
JAKA0MANDJA
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022002DC357
|
|
Raiz Mohd
|
()
|
|
4
|
TIKKRI
|
JK-10-012-018-001/683
(Mand East)
|
1410012000NRG23270920220021162
|
01/10/2022
|
Shabina
|
1410012WL007048
|
Shabina
|
00200
|
JAKA0MANDJA
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022002DC35A
|
|
Shabina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
TIKKRI
|
JK-10-012-018-001/239
(Mand East)
|
1410012000NRG23270920220021164
|
01/10/2022
|
Boo bibi
|
1410012WL007049
|
Boo bibi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022002DC35D
|
|
Boo bibi
|
()
|
|
6
|
TIKKRI
|
JK-10-012-018-001/277
(Mand East)
|
1410012000NRG23270920220021147
|
01/10/2022
|
Rehmat Ali
|
1410012WL007042
|
Rehmat Ali
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002DC35B
|
|
Rehmat Ali
|
()
|
|
7
|
TIKKRI
|
JK-10-012-018-001/329
(Mand East)
|
1410012000NRG23270920220021129
|
01/10/2022
|
Saleem Mohd.
|
1410012WL007033
|
Saleem Mohd.
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022002DC35C
|
|
Saleem Mohd.
|
()
|
|
8
|
TIKKRI
|
JK-10-012-018-001/419
(Mand East)
|
1410012000NRG23270920220021150
|
01/10/2022
|
Makhnoo devi
|
1410012WL007044
|
Makhnoo devi
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002DC35E
|
|
Makhnoo devi
|
()
|
|
9
|
TIKKRI
|
JK-10-012-018-001/487
(Mand East)
|
1410012000NRG23270920220021169
|
01/10/2022
|
vimi devi
|
1410012WL007052
|
vimi devi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022002DC35F
|
|
vimi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|