|
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-10-012-044-001/189
(Seen Brahmna)
|
1410012000NRG23051220220046422
|
06/12/2022
|
Jeevan Sharma
|
1410012WL013991
|
Jeevan Sharma
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200488160
|
|
Jeevan Sharma
|
()
|
|
2
|
TIKKRI
|
JK-10-012-044-001/211
(Seen Brahmna)
|
1410012000NRG23051220220046424
|
06/12/2022
|
Kewel Krishan
|
1410012WL013991
|
Kewel Krishan
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200488161
|
|
Kewel Krishan
|
()
|
|
3
|
TIKKRI
|
JK-10-012-044-001/211
(Seen Brahmna)
|
1410012000NRG23051220220046425
|
06/12/2022
|
Shrishta Devi
|
1410012WL013991
|
Shrishta Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200488162
|
|
Shrishta Devi
|
()
|
|
4
|
TIKKRI
|
JK-10-012-044-001/297
(Seen Brahmna)
|
1410012000NRG23051220220046426
|
06/12/2022
|
Neelam Devi
|
1410012WL013991
|
Neelam Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200488163
|
|
Neelam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
TIKKRI
|
JK-10-012-044-001/152
(Seen Brahmna)
|
1410012000NRG23051220220046420
|
06/12/2022
|
Reva Devi
|
1410012WL013991
|
Reva Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200488164
|
|
Reva Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|