|
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
|
CHANGA
|
JK-09-009-006-002/8-C
(CHANSER)
|
1409009000NRG23230920220063958
|
25/09/2022
|
Pushpa Devi
|
1409009WL029394
|
Pushpa Devi
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159F834
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
CHANGA
|
JK-09-009-006-001/20-C
(CHANSER)
|
1409009000NRG23230920220063947
|
25/09/2022
|
Leela Devi
|
1409009WL029383
|
Leela Devi
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220159F837
|
|
Leela Devi
|
()
|
|
3
|
CHANGA
|
JK-09-009-006-001/25
(CHANSER)
|
1409009000NRG23230920220063951
|
25/09/2022
|
Sumitra Devi
|
1409009WL029387
|
Sumitra Devi
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220159F83A
|
|
Sumitra Devi
|
()
|
|
4
|
CHANGA
|
JK-09-009-006-002/12-D
(CHANSER)
|
1409009000NRG23230920220063957
|
25/09/2022
|
Sudesha Devi
|
1409009WL029393
|
Sudesha Devi
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159F836
|
|
Sudesha Devi
|
()
|
|
5
|
CHANGA
|
JK-09-009-006-002/120
(CHANSER)
|
1409009000NRG23230920220063961
|
25/09/2022
|
Sudersha Devi
|
1409009WL029397
|
Sudersha Devi
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159F83E
|
|
Sudersha Devi
|
()
|
|
6
|
CHANGA
|
JK-09-009-006-002/122
(CHANSER)
|
1409009000NRG23230920220063962
|
25/09/2022
|
Urmila devi
|
1409009WL029398
|
Urmila devi
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159F838
|
|
Urmila devi
|
()
|
|
7
|
CHANGA
|
JK-09-009-006-002/23-C
(CHANSER)
|
1409009000NRG23230920220063954
|
25/09/2022
|
Lal Devi
|
1409009WL029390
|
Lal Devi
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220159F839
|
|
Lal Devi
|
()
|
|
8
|
CHANGA
|
JK-09-009-006-002/30-C
(CHANSER)
|
1409009000NRG23230920220063955
|
25/09/2022
|
Jawal Singh
|
1409009WL029391
|
Jawal Singh
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159F835
|
|
Jawal Singh
|
()
|
|
9
|
CHANGA
|
JK-09-009-006-002/459
(CHANSER)
|
1409009000NRG23230920220063956
|
25/09/2022
|
Pinki Devi
|
1409009WL029392
|
Pinki Devi
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159F83F
|
|
Pinki Devi
|
()
|
|
10
|
CHANGA
|
JK-09-009-006-002/479
(CHANSER)
|
1409009000NRG23230920220063948
|
25/09/2022
|
Rakesh Kumar
|
1409009WL029384
|
Rakesh Kumar
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220159F83C
|
|
Rakesh Kumar
|
()
|
|
11
|
CHANGA
|
JK-09-009-006-002/53
(CHANSER)
|
1409009000NRG23230920220063959
|
25/09/2022
|
Vid Kumar
|
1409009WL029395
|
Vid Kumar
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159F83D
|
|
Vid Kumar
|
()
|
|
12
|
CHANGA
|
JK-09-009-006-002/9-C
(CHANSER)
|
1409009000NRG23230920220063960
|
25/09/2022
|
Kanta Devi
|
1409009WL029396
|
Kanta Devi
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159F83B
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|