|
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
|
BHADERWAH
|
JK-09-007-010-009/590
(DRADU)
|
1409007035NRG23150420220000144
|
15/04/2022
|
UJLLA DEVI
|
1409007035WL000084
|
UJLLA DEVI
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/04/2022
|
|
N042200B866A7
|
|
UJLLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BHADERWAH
|
JK-09-007-010-008/551
(DRADU)
|
1409007035NRG23150420220000147
|
15/04/2022
|
Mukesh kumar
|
1409007035WL000087
|
Mukesh kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/04/2022
|
|
N042200B866A9
|
|
MR MUKESH KUMAR
|
()
|
|
3
|
BHADERWAH
|
JK-09-007-010-009/278
(DRADU)
|
1409007035NRG23150420220000150
|
15/04/2022
|
Bharat bushan and sushma devi
|
1409007035WL000090
|
Bharat bushan and sushma devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/04/2022
|
|
N042200B866A8
|
|
MR BHARAT BHUSHAN
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-010-009/411
(DRADU)
|
1409007035NRG23150420220000149
|
15/04/2022
|
bippan kumar
|
1409007035WL000089
|
bippan kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/04/2022
|
|
N042200B866AB
|
|
MR BIPPAN KUMAR
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-010-009/592
(DRADU)
|
1409007035NRG23150420220000145
|
15/04/2022
|
kishor kumar
|
1409007035WL000085
|
kishor kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/04/2022
|
|
N042200B866AA
|
|
MR KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|