|
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-09-015-013-002/237-B
(Shamthi)
|
1409015000NRG23221020220131033
|
12/11/2022
|
Nirmala Devi
|
1409015WL063556
|
Nirmala Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE73
|
|
Nirmala Devi
|
()
|
|
2
|
ASSAR
|
JK-09-015-013-002/237-B
(Shamthi)
|
1409015013NRG23151020220118748
|
12/11/2022
|
Nirmala Devi
|
1409015013WL057235
|
Nirmala Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE74
|
|
Nirmala Devi
|
()
|
|
3
|
ASSAR
|
JK-09-015-013-002/248-A
(Shamthi)
|
1409015013NRG23151020220118750
|
12/11/2022
|
Daljeet Kumar
|
1409015013WL057235
|
Daljeet Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE76
|
|
Daljeet Kumar
|
()
|
|
4
|
ASSAR
|
JK-09-015-013-002/248-A
(Shamthi)
|
1409015000NRG23221020220131035
|
12/11/2022
|
Daljeet Kumar
|
1409015WL063556
|
Daljeet Kumar
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200AFCE75
|
|
Daljeet Kumar
|
()
|
|
5
|
ASSAR
|
JK-09-015-013-002/248-A
(Shamthi)
|
1409015000NRG23221020220131034
|
12/11/2022
|
Ranu Devi
|
1409015WL063556
|
Ranu Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE79
|
|
Ranu Devi
|
()
|
|
6
|
ASSAR
|
JK-09-015-013-002/248-A
(Shamthi)
|
1409015013NRG23151020220118749
|
12/11/2022
|
Ranu Devi
|
1409015013WL057235
|
Ranu Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE7A
|
|
Ranu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
7
|
ASSAR
|
JK-09-015-009-002/67-C
(Shamthi)
|
1409015000NRG23221020220131031
|
12/11/2022
|
Neema Dvie
|
1409015WL063556
|
Neema Dvie
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE71
|
|
Neema Dvie
|
()
|
|
8
|
ASSAR
|
JK-09-015-009-002/67-C
(Shamthi)
|
1409015013NRG23151020220118746
|
12/11/2022
|
Neema Dvie
|
1409015013WL057235
|
Neema Dvie
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE72
|
|
Neema Dvie
|
()
|
|
9
|
ASSAR
|
JK-09-015-013-002/237-B
(Shamthi)
|
1409015013NRG23151020220118747
|
12/11/2022
|
Sanjay Kumar
|
1409015013WL057235
|
Sanjay Kumar
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE78
|
|
Sanjay Kumar
|
()
|
|
10
|
ASSAR
|
JK-09-015-013-002/237-B
(Shamthi)
|
1409015000NRG23221020220131032
|
12/11/2022
|
Sanjay Kumar
|
1409015WL063556
|
Sanjay Kumar
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE77
|
|
Sanjay Kumar
|
()
|
|
11
|
ASSAR
|
JK-09-015-013-002/287-A
(Shamthi)
|
1409015000NRG23221020220131036
|
12/11/2022
|
poonam Devi
|
1409015WL063556
|
poonam Devi
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200AFCE70
|
|
poonam Devi
|
()
|
|
12
|
ASSAR
|
JK-09-015-013-002/287-A
(Shamthi)
|
1409015013NRG23151020220118751
|
12/11/2022
|
poonam Devi
|
1409015013WL057235
|
poonam Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE6F
|
|
poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|