|
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-10-007-019-001/614-A
(Mansar)
|
1410007000NRG23111020220028810
|
15/10/2022
|
Banti devi
|
1410007WL009438
|
Banti devi
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
21/10/2022
|
|
N102200DE3BC4
|
|
Banti devi
|
()
|
|
2
|
MAJALTA
|
JK-10-007-019-001/638
(Mansar)
|
1410007000NRG23111020220028811
|
15/10/2022
|
Jugal Kishore
|
1410007WL009438
|
Jugal Kishore
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
21/10/2022
|
|
N102200DE3BBD
|
|
Jugal Kishore
|
()
|
|
3
|
MAJALTA
|
JK-10-007-019-001/644
(Mansar)
|
1410007000NRG23111020220028812
|
15/10/2022
|
Romesh Kumar
|
1410007WL009438
|
Romesh Kumar
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
21/10/2022
|
|
N102200DE3BC0
|
|
Romesh Kumar
|
()
|
|
4
|
MAJALTA
|
JK-10-007-019-001/8
(Mansar)
|
1410007000NRG23111020220028813
|
15/10/2022
|
bishno devi
|
1410007WL009438
|
bishno devi
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
21/10/2022
|
|
N102200DE3BC3
|
|
bishno devi
|
()
|
|
5
|
MAJALTA
|
JK-10-007-019-001/82
(Mansar)
|
1410007000NRG23111020220028814
|
15/10/2022
|
bahadur khan
|
1410007WL009438
|
bahadur khan
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
21/10/2022
|
|
N102200DE3BBC
|
|
bahadur khan
|
()
|
|
6
|
MAJALTA
|
JK-10-007-019-001/87
(Mansar)
|
1410007000NRG23111020220028815
|
15/10/2022
|
Sohan lal
|
1410007WL009438
|
Sohan lal
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
21/10/2022
|
|
N102200DE3BC1
|
|
Sohan lal
|
()
|
|
7
|
MAJALTA
|
JK-10-007-019-001/89
(Mansar)
|
1410007000NRG23111020220028816
|
15/10/2022
|
Satya Devi
|
1410007WL009438
|
Satya Devi
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
21/10/2022
|
|
N102200DE3BC2
|
|
Satya Devi
|
()
|
|
8
|
MAJALTA
|
JK-10-007-019-001/94
(Mansar)
|
1410007000NRG23111020220028817
|
15/10/2022
|
Ramzan mohd
|
1410007WL009438
|
Ramzan mohd
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
21/10/2022
|
|
N102200DE3BBE
|
|
Ramzan mohd
|
()
|
|
9
|
MAJALTA
|
JK-10-007-019-001/95
(Mansar)
|
1410007000NRG23111020220028818
|
15/10/2022
|
Sultan mohd
|
1410007WL009438
|
Sultan mohd
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
21/10/2022
|
|
N102200DE3BBF
|
|
Sultan mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|