|
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
|
MANDLI
|
JK-14-006-027-002/20
(Rampur )
|
1414014000NRG23230820220022542
|
24/08/2022
|
Chaggar Singh
|
1414014WL003621
|
Chaggar Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4C9
|
|
Chaggar Singh
|
()
|
|
2
|
MANDLI
|
JK-14-006-027-002/462
(Rampur )
|
1414014000NRG23230820220022543
|
24/08/2022
|
Arun Kumar Sharma
|
1414014WL003621
|
Arun Kumar Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4D1
|
|
Arun Kumar Sharma
|
()
|
|
3
|
MANDLI
|
JK-14-006-027-002/515
(Rampur )
|
1414014000NRG23230820220022544
|
24/08/2022
|
Vijay Singh Charak
|
1414014WL003621
|
Vijay Singh Charak
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4D2
|
|
Vijay Singh Charak
|
()
|
|
4
|
MANDLI
|
JK-14-006-027-002/577
(Rampur )
|
1414014000NRG23230820220022545
|
24/08/2022
|
Lalita Devi
|
1414014WL003621
|
Lalita Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4C8
|
|
Lalita Devi
|
()
|
|
5
|
MANDLI
|
JK-14-006-027-002/579
(Rampur )
|
1414014000NRG23230820220022546
|
24/08/2022
|
Vikas Singh
|
1414014WL003621
|
Vikas Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4CD
|
|
Vikas Singh
|
()
|
|
6
|
MANDLI
|
JK-14-006-027-002/580
(Rampur )
|
1414014000NRG23230820220022547
|
24/08/2022
|
Balvinder Kumar
|
1414014WL003621
|
Balvinder Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4D0
|
|
Balvinder Kumar
|
()
|
|
7
|
MANDLI
|
JK-14-006-027-002/581
(Rampur )
|
1414014000NRG23230820220022549
|
24/08/2022
|
Anju Devi
|
1414014WL003621
|
Anju Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4CB
|
|
Anju Devi
|
()
|
|
8
|
MANDLI
|
JK-14-006-027-002/581
(Rampur )
|
1414014000NRG23230820220022548
|
24/08/2022
|
Vinod Kumar Sharma
|
1414014WL003621
|
Vinod Kumar Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4CE
|
|
Vinod Kumar Sharma
|
()
|
|
9
|
MANDLI
|
JK-14-006-027-002/582
(Rampur )
|
1414014000NRG23230820220022550
|
24/08/2022
|
Nittan Sharma
|
1414014WL003621
|
Nittan Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4CF
|
|
Nittan Sharma
|
()
|
|
10
|
MANDLI
|
JK-14-006-027-002/582
(Rampur )
|
1414014000NRG23230820220022551
|
24/08/2022
|
Renu Sharma
|
1414014WL003621
|
Renu Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4CA
|
|
Renu Sharma
|
()
|
|
11
|
MANDLI
|
JK-14-006-027-002/583
(Rampur )
|
1414014000NRG23230820220022552
|
24/08/2022
|
Kamal Singh
|
1414014WL003621
|
Kamal Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822017DA4CC
|
|
Kamal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|