|
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-10-012-044-001/105
(Seen Brahmna)
|
1410012000NRG23260920220020452
|
29/09/2022
|
Munshi Ram
|
1410012WL006814
|
Munshi Ram
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002EE4D8
|
|
Munshi Ram
|
()
|
|
2
|
TIKKRI
|
JK-10-012-044-001/160
(Seen Brahmna)
|
1410012000NRG23260920220020451
|
29/09/2022
|
Kewal Kumar Raina
|
1410012WL006813
|
Kewal Kumar Raina
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002EE4DB
|
|
Kewal Kumar Raina
|
()
|
|
3
|
TIKKRI
|
JK-10-012-044-001/218
(Seen Brahmna)
|
1410012000NRG23260920220020459
|
29/09/2022
|
Meena Kumari
|
1410012WL006821
|
Meena Kumari
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022002EE4DA
|
|
Meena Kumari
|
()
|
|
4
|
TIKKRI
|
JK-10-012-044-001/218
(Seen Brahmna)
|
1410012000NRG23220920220018602
|
29/09/2022
|
Meena Kumari
|
1410012WL006154
|
Meena Kumari
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022002EE4D9
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
5
|
TIKKRI
|
JK-10-012-044-001/161
(Seen Brahmna)
|
1410012000NRG23260920220020450
|
29/09/2022
|
Sohan Lal
|
1410012WL006812
|
Sohan Lal
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002EE4DC
|
|
Sohan Lal
|
()
|
|
6
|
TIKKRI
|
JK-10-012-044-001/21
(Seen Brahmna)
|
1410012000NRG23260920220020454
|
29/09/2022
|
Ravi kumar
|
1410012WL006816
|
Ravi kumar
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002EE4DD
|
|
Ravi kumar
|
()
|
|
7
|
TIKKRI
|
JK-10-012-044-001/237
(Seen Brahmna)
|
1410012000NRG23260920220020449
|
29/09/2022
|
Jyoti Devi
|
1410012WL006811
|
Jyoti Devi
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002EE4DE
|
|
Jyoti Devi
|
()
|
|
8
|
TIKKRI
|
JK-10-012-044-001/281
(Seen Brahmna)
|
1410012000NRG23260920220020448
|
29/09/2022
|
Ajay kumar
|
1410012WL006810
|
Ajay kumar
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002EE4DF
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|