|
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-14-006-027-002/433
(Rampur )
|
1414014000NRG23160120230095038
|
16/01/2023
|
Sunita Devi
|
1414014WL013619
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA1B
|
|
Sunita Devi
|
()
|
|
2
|
MANDLI
|
JK-14-006-027-002/444
(Rampur )
|
1414014000NRG23160120230095040
|
16/01/2023
|
Rahul Dev
|
1414014WL013619
|
Rahul Dev
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA15
|
|
Rahul Dev
|
()
|
|
3
|
MANDLI
|
JK-14-006-027-002/553
(Rampur )
|
1414014000NRG23160120230095045
|
16/01/2023
|
Ashok Kumar
|
1414014WL013619
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA18
|
|
Ashok Kumar
|
()
|
|
4
|
MANDLI
|
JK-14-006-027-002/599
(Rampur )
|
1414014000NRG23160120230095047
|
16/01/2023
|
Kasturi Lal
|
1414014WL013619
|
Kasturi Lal
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA1A
|
|
Kasturi Lal
|
()
|
|
5
|
MANDLI
|
JK-14-006-027-002/613
(Rampur )
|
1414014000NRG23160120230095048
|
16/01/2023
|
Jyoti Devi
|
1414014WL013619
|
Jyoti Devi
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA16
|
|
Jyoti Devi
|
()
|
|
6
|
MANDLI
|
JK-14-006-027-002/614
(Rampur )
|
1414014000NRG23160120230095049
|
16/01/2023
|
Santosh Kumari
|
1414014WL013619
|
Santosh Kumari
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA14
|
|
Santosh Kumari
|
()
|
|
7
|
MANDLI
|
JK-14-006-027-002/615
(Rampur )
|
1414014000NRG23160120230095050
|
16/01/2023
|
Jyoti Devi
|
1414014WL013619
|
Jyoti Devi
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA17
|
|
Jyoti Devi
|
()
|
|
8
|
MANDLI
|
JK-14-006-027-002/616
(Rampur )
|
1414014000NRG23160120230095051
|
16/01/2023
|
Raghbir Singh
|
1414014WL013619
|
Raghbir Singh
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA13
|
|
Raghbir Singh
|
()
|
|
9
|
MANDLI
|
JK-14-014-001-002/595
(Rampur )
|
1414014000NRG23160120230095053
|
16/01/2023
|
Kulbushan Kumar
|
1414014WL013619
|
Kulbushan Kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA19
|
|
Kulbushan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
10
|
MANDLI
|
JK-14-006-027-002/444
(Rampur )
|
1414014000NRG23160120230095041
|
16/01/2023
|
Jyoti Devi
|
1414014WL013619
|
Jyoti Devi
|
00200
|
JAKA0BILWAR
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230114DA12
|
|
Jyoti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|