|
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-10-007-019-001/101
(Mansar)
|
1410007000NRG23100820220009208
|
11/08/2022
|
swarna devi
|
1410007WL003676
|
swarna devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB8654
|
|
swarna devi
|
()
|
|
2
|
MAJALTA
|
JK-10-007-019-001/106
(Mansar)
|
1410007000NRG23020820220008421
|
11/08/2022
|
Chatro Ram
|
1410007WL003491
|
Chatro Ram
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
N082200CB8650
|
|
Chatro Ram
|
()
|
|
3
|
MAJALTA
|
JK-10-007-019-001/106
(Mansar)
|
1410007000NRG23020820220008422
|
11/08/2022
|
Soma Devi
|
1410007WL003491
|
Soma Devi
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
N082200CB8652
|
|
Soma Devi
|
()
|
|
4
|
MAJALTA
|
JK-10-007-019-001/113
(Mansar)
|
1410007000NRG23020820220008423
|
11/08/2022
|
Anil Kumar
|
1410007WL003491
|
Anil Kumar
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
N082200CB8653
|
|
Anil Kumar
|
()
|
|
5
|
MAJALTA
|
JK-10-007-019-001/30-A
(Mansar)
|
1410007000NRG23100820220009209
|
11/08/2022
|
JOGINDER KUMAR
|
1410007WL003676
|
JOGINDER KUMAR
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB864C
|
|
JOGINDER KUMAR
|
()
|
|
6
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23100820220009210
|
11/08/2022
|
ganesh dutt
|
1410007WL003676
|
ganesh dutt
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB8649
|
|
ganesh dutt
|
()
|
|
7
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23100820220009211
|
11/08/2022
|
rekha devi
|
1410007WL003676
|
rekha devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB864D
|
|
rekha devi
|
()
|
|
8
|
MAJALTA
|
JK-10-007-019-001/36
(Mansar)
|
1410007000NRG23100820220009212
|
11/08/2022
|
mukesh kumar
|
1410007WL003676
|
mukesh kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB864A
|
|
mukesh kumar
|
()
|
|
9
|
MAJALTA
|
JK-10-007-019-001/36
(Mansar)
|
1410007000NRG23100820220009213
|
11/08/2022
|
sapna devi
|
1410007WL003676
|
sapna devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB864E
|
|
sapna devi
|
()
|
|
10
|
MAJALTA
|
JK-10-007-019-001/40-A
(Mansar)
|
1410007000NRG23100820220009214
|
11/08/2022
|
bhushan kumar
|
1410007WL003676
|
bhushan kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB8655
|
|
bhushan kumar
|
()
|
|
11
|
MAJALTA
|
JK-10-007-019-001/40-A
(Mansar)
|
1410007000NRG23100820220009215
|
11/08/2022
|
vandhana kumari
|
1410007WL003676
|
vandhana kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB8651
|
|
vandhana kumari
|
()
|
|
12
|
MAJALTA
|
JK-10-007-019-001/67
(Mansar)
|
1410007000NRG23100820220009217
|
11/08/2022
|
neha
|
1410007WL003676
|
neha
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB864F
|
|
neha
|
()
|
|
13
|
MAJALTA
|
JK-10-007-019-001/67
(Mansar)
|
1410007000NRG23100820220009216
|
11/08/2022
|
sunil sharma
|
1410007WL003676
|
sunil sharma
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CB864B
|
|
sunil sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|