|
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
|
ASSAR
|
JK-09-015-009-001/640
(Shamthi)
|
1409015000NRG23111220220192747
|
18/12/2022
|
Permila Devi
|
1409015WL089311
|
Permila Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201267E2E
|
|
Permila Devi
|
()
|
|
2
|
ASSAR
|
JK-09-015-009-001/819
(Shamthi)
|
1409015000NRG23111220220192748
|
18/12/2022
|
Rajinder Singh
|
1409015WL089311
|
Rajinder Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201267E31
|
|
Rajinder Singh
|
()
|
|
3
|
ASSAR
|
JK-09-015-009-001/822-A
(Shamthi)
|
1409015000NRG23111220220192749
|
18/12/2022
|
Sayanpu Devi
|
1409015WL089311
|
Sayanpu Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201267E2F
|
|
Sayanpu Devi
|
()
|
|
4
|
ASSAR
|
JK-09-015-009-001/822-A
(Shamthi)
|
1409015000NRG23171220220205512
|
18/12/2022
|
Sayanpu Devi
|
1409015WL092248
|
Sayanpu Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201267E30
|
|
Sayanpu Devi
|
()
|
|
5
|
ASSAR
|
JK-09-015-009-001/831
(Shamthi)
|
1409015000NRG23111220220192750
|
18/12/2022
|
Prem Devi
|
1409015WL089311
|
Prem Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201267E2D
|
|
Prem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
ASSAR
|
JK-09-015-009-001/49-B
(Shamthi)
|
1409015000NRG23111220220191425
|
18/12/2022
|
TILK RAJ
|
1409015WL089029
|
TILK RAJ
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122201267E32
|
|
TILK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|