|
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
|
BHALLA
|
JK-09-007-015-002/438
(KARI CHATTRA)
|
1409007015NRG23240920220066449
|
24/09/2022
|
Arti Devi
|
1409007015WL030501
|
Arti Devi
|
00200
|
JAKA0SEDODA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201567623
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
BHALLA
|
JK-09-007-015-002/182
(KARI CHATTRA)
|
1409007015NRG23240920220066446
|
24/09/2022
|
Indra Devi
|
1409007015WL030499
|
Indra Devi
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201567624
|
|
Indra Devi
|
()
|
|
3
|
BHALLA
|
JK-09-007-015-002/31
(KARI CHATTRA)
|
1409007015NRG23240920220066452
|
24/09/2022
|
SONIKA DEVI
|
1409007015WL030503
|
SONIKA DEVI
|
00200
|
JAKA0SEERIE
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201567625
|
|
SONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
BHALLA
|
JK-09-007-015-002/31
(KARI CHATTRA)
|
1409007015NRG23240920220066451
|
24/09/2022
|
Mukesh Kumar
|
1409007015WL030503
|
Mukesh Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201567627
|
|
MR MUKESH KUMAR SO SWAMI RAJ
|
()
|
|
5
|
BHALLA
|
JK-09-007-015-002/438
(KARI CHATTRA)
|
1409007015NRG23240920220066448
|
24/09/2022
|
Saroj kumar
|
1409007015WL030501
|
Saroj kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201567626
|
|
MR SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|