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-10-012-029-001/332 (Sundrani)
|
1410012000NRG23061220220046913
|
06/12/2022
|
Shalini sharma
|
1410012WL014110
|
Shalini sharma
|
00123
|
SBIN0RRELGB
|
681
|
681
|
Processed
|
11/12/2022
|
|
N122200488416
|
|
Shalini sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
2
|
TIKKRI
|
JK-10-012-029-001/334 (Sundrani)
|
1410012000NRG23061220220046916
|
06/12/2022
|
Arun sharma
|
1410012WL014110
|
Arun sharma
|
00200
|
JAKA0HCCJAM
|
681
|
681
|
Processed
|
11/12/2022
|
|
N122200488412
|
|
Arun sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-029-001/332 (Sundrani)
|
1410012000NRG23061220220046912
|
06/12/2022
|
Pankaj sharma
|
1410012WL014110
|
Pankaj sharma
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
11/12/2022
|
|
N122200488414
|
|
Pankaj sharma
|
()
|
4
|
TIKKRI
|
JK-10-012-029-001/333 (Sundrani)
|
1410012000NRG23061220220046914
|
06/12/2022
|
Ashok kumar
|
1410012WL014110
|
Ashok kumar
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
11/12/2022
|
|
N122200488415
|
|
Ashok kumar
|
()
|
5
|
TIKKRI
|
JK-10-012-029-001/333 (Sundrani)
|
1410012000NRG23061220220046915
|
06/12/2022
|
Rita devi
|
1410012WL014110
|
Rita devi
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
11/12/2022
|
|
N122200488413
|
|
Rita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|