|
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
|
DODA
|
JK-09-006-022-002/125
(BHABORE)
|
1409006000NRG23300420220001084
|
30/04/2022
|
Satish Kumar
|
1409006WL000545
|
Satish Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A24
|
|
Satish Kumar
|
()
|
|
2
|
DODA
|
JK-09-006-022-002/131
(BHABORE)
|
1409006000NRG23300420220001093
|
30/04/2022
|
Neak Ram
|
1409006WL000547
|
Neak Ram
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A27
|
|
Neak Ram
|
()
|
|
3
|
DODA
|
JK-09-006-022-002/192
(BHABORE)
|
1409006000NRG23300420220001090
|
30/04/2022
|
Subash Kumar
|
1409006WL000546
|
Subash Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A29
|
|
Subash Kumar
|
()
|
|
4
|
DODA
|
JK-09-006-022-002/23
(BHABORE)
|
1409006000NRG23300420220001101
|
30/04/2022
|
Rinu Devi
|
1409006WL000548
|
Rinu Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A28
|
|
Rinu Devi
|
()
|
|
5
|
DODA
|
JK-09-006-022-002/234
(BHABORE)
|
1409006000NRG23300420220001080
|
30/04/2022
|
Shaheena begum
|
1409006WL000544
|
Shaheena begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A26
|
|
Shaheena begum
|
()
|
|
6
|
DODA
|
JK-09-006-022-002/56
(BHABORE)
|
1409006000NRG23300420220001092
|
30/04/2022
|
Ramesh Kumar
|
1409006WL000546
|
Ramesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A25
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
DODA
|
JK-09-006-002-002/542
(BHABORE)
|
1409006000NRG23300420220001083
|
30/04/2022
|
Sunil Kumar
|
1409006WL000545
|
Sunil Kumar
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A2A
|
|
Sunil Kumar
|
()
|
|
8
|
DODA
|
JK-09-006-022-002/185
(BHABORE)
|
1409006000NRG23300420220001099
|
30/04/2022
|
Gudi Devi
|
1409006WL000548
|
Gudi Devi
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A2C
|
|
Gudi Devi
|
()
|
|
9
|
DODA
|
JK-09-006-022-002/29
(BHABORE)
|
1409006000NRG23300420220001087
|
30/04/2022
|
Rita Devi
|
1409006WL000545
|
Rita Devi
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A2D
|
|
Rita Devi
|
()
|
|
10
|
DODA
|
JK-09-006-022-002/47
(BHABORE)
|
1409006000NRG23300420220001091
|
30/04/2022
|
Rajinder Kumar
|
1409006WL000546
|
Rajinder Kumar
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A2B
|
|
Rajinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
11
|
DODA
|
JK-09-006-002-002/207
(BHABORE)
|
1409006000NRG23300420220001088
|
30/04/2022
|
Suhail Ahmed
|
1409006WL000546
|
Suhail Ahmed
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A2E
|
|
Suhail Ahmed
|
()
|
|
12
|
DODA
|
JK-09-006-002-002/534
(BHABORE)
|
1409006000NRG23300420220001078
|
30/04/2022
|
Dev Raj
|
1409006WL000544
|
Dev Raj
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
N052200F11A2F
|
|
Dev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|