|
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-10-007-019-001/100
(Mansar)
|
1410007000NRG23231120220041520
|
23/11/2022
|
pawan kumar
|
1410007WL012839
|
pawan kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CE8
|
|
pawan kumar
|
()
|
|
2
|
MAJALTA
|
JK-10-007-019-001/100
(Mansar)
|
1410007000NRG23231120220041518
|
23/11/2022
|
sadhu ram
|
1410007WL012839
|
sadhu ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CFE
|
|
sadhu ram
|
()
|
|
3
|
MAJALTA
|
JK-10-007-019-001/100
(Mansar)
|
1410007000NRG23231120220041519
|
23/11/2022
|
sarodhi devi
|
1410007WL012839
|
sarodhi devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF4
|
|
sarodhi devi
|
()
|
|
4
|
MAJALTA
|
JK-10-007-019-001/100
(Mansar)
|
1410007000NRG23231120220041521
|
23/11/2022
|
Sudesh Kumari
|
1410007WL012839
|
Sudesh Kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CFB
|
|
Sudesh Kumari
|
()
|
|
5
|
MAJALTA
|
JK-10-007-019-001/102
(Mansar)
|
1410007000NRG23231120220041522
|
23/11/2022
|
Ashok Kumar
|
1410007WL012839
|
Ashok Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF2
|
|
Ashok Kumar
|
()
|
|
6
|
MAJALTA
|
JK-10-007-019-001/106
(Mansar)
|
1410007000NRG23231120220041523
|
23/11/2022
|
Chatro Ram
|
1410007WL012839
|
Chatro Ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF9
|
|
Chatro Ram
|
()
|
|
7
|
MAJALTA
|
JK-10-007-019-001/106
(Mansar)
|
1410007000NRG23231120220041524
|
23/11/2022
|
Soma Devi
|
1410007WL012839
|
Soma Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CFC
|
|
Soma Devi
|
()
|
|
8
|
MAJALTA
|
JK-10-007-019-001/107
(Mansar)
|
1410007000NRG23231120220041525
|
23/11/2022
|
Rekha Devi
|
1410007WL012839
|
Rekha Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CFA
|
|
Rekha Devi
|
()
|
|
9
|
MAJALTA
|
JK-10-007-019-001/109
(Mansar)
|
1410007000NRG23231120220041526
|
23/11/2022
|
Amit Sharma
|
1410007WL012839
|
Amit Sharma
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF6
|
|
Amit Sharma
|
()
|
|
10
|
MAJALTA
|
JK-10-007-019-001/110
(Mansar)
|
1410007000NRG23231120220041527
|
23/11/2022
|
Monu Sharma
|
1410007WL012839
|
Monu Sharma
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF7
|
|
Monu Sharma
|
()
|
|
11
|
MAJALTA
|
JK-10-007-019-001/113
(Mansar)
|
1410007000NRG23231120220041528
|
23/11/2022
|
Anil Kumar
|
1410007WL012839
|
Anil Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CFD
|
|
Anil Kumar
|
()
|
|
12
|
MAJALTA
|
JK-10-007-019-001/186
(Mansar)
|
1410007000NRG23231120220041498
|
23/11/2022
|
kuldep kumar
|
1410007WL012837
|
kuldep kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF5
|
|
kuldep kumar
|
()
|
|
13
|
MAJALTA
|
JK-10-007-019-001/23
(Mansar)
|
1410007000NRG23231120220041499
|
23/11/2022
|
rita devi
|
1410007WL012837
|
rita devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF8
|
|
rita devi
|
()
|
|
14
|
MAJALTA
|
JK-10-007-019-001/24
(Mansar)
|
1410007000NRG23231120220041500
|
23/11/2022
|
rita devi
|
1410007WL012837
|
rita devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CEE
|
|
rita devi
|
()
|
|
15
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23221120220041035
|
23/11/2022
|
ganesh dutt
|
1410007WL012751
|
ganesh dutt
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CFF
|
|
ganesh dutt
|
()
|
|
16
|
MAJALTA
|
JK-10-007-019-001/358
(Mansar)
|
1410007000NRG23231120220041502
|
23/11/2022
|
kamla devi
|
1410007WL012837
|
kamla devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF0
|
|
kamla devi
|
()
|
|
17
|
MAJALTA
|
JK-10-007-019-001/358
(Mansar)
|
1410007000NRG23231120220041501
|
23/11/2022
|
suram chand
|
1410007WL012837
|
suram chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CEF
|
|
suram chand
|
()
|
|
18
|
MAJALTA
|
JK-10-007-019-001/589
(Mansar)
|
1410007000NRG23231120220041504
|
23/11/2022
|
Anita Gupta
|
1410007WL012837
|
Anita Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CED
|
|
Anita Gupta
|
()
|
|
19
|
MAJALTA
|
JK-10-007-019-001/589
(Mansar)
|
1410007000NRG23231120220041503
|
23/11/2022
|
sarjewan Gupta
|
1410007WL012837
|
sarjewan Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CEC
|
|
sarjewan Gupta
|
()
|
|
20
|
MAJALTA
|
JK-10-007-019-001/638
(Mansar)
|
1410007000NRG23231120220041505
|
23/11/2022
|
Jugal Kishore
|
1410007WL012837
|
Jugal Kishore
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4D01
|
|
Jugal Kishore
|
()
|
|
21
|
MAJALTA
|
JK-10-007-019-001/638
(Mansar)
|
1410007000NRG23231120220041506
|
23/11/2022
|
Sheetal Kumari
|
1410007WL012837
|
Sheetal Kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4D00
|
|
Sheetal Kumari
|
()
|
|
22
|
MAJALTA
|
JK-10-007-019-001/70
(Mansar)
|
1410007000NRG23221120220041036
|
23/11/2022
|
Kanta devi
|
1410007WL012751
|
Kanta devi
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
27/11/2022
|
|
N1122014F4CF1
|
|
Kanta devi
|
()
|
|
23
|
MAJALTA
|
JK-10-007-019-001/72
(Mansar)
|
1410007000NRG23231120220041508
|
23/11/2022
|
Roshi mahajan
|
1410007WL012837
|
Roshi mahajan
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CEB
|
|
Roshi mahajan
|
()
|
|
24
|
MAJALTA
|
JK-10-007-019-001/72
(Mansar)
|
1410007000NRG23231120220041507
|
23/11/2022
|
Sunil Gupta
|
1410007WL012837
|
Sunil Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CEA
|
|
Sunil Gupta
|
()
|
|
25
|
MAJALTA
|
JK-10-007-019-001/73
(Mansar)
|
1410007000NRG23231120220041510
|
23/11/2022
|
Gayatri Devi
|
1410007WL012837
|
Gayatri Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CF3
|
|
Gayatri Devi
|
()
|
|
26
|
MAJALTA
|
JK-10-007-019-001/73
(Mansar)
|
1410007000NRG23231120220041509
|
23/11/2022
|
Madan lal
|
1410007WL012837
|
Madan lal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CE9
|
|
Madan lal
|
()
|
|
27
|
MAJALTA
|
JK-10-007-019-001/74
(Mansar)
|
1410007000NRG23231120220041511
|
23/11/2022
|
Anil kumar
|
1410007WL012837
|
Anil kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014F4CE7
|
|
Anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41541
|
41541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|