|
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
|
KHALLENI
|
JK-09-016-015-001/33
(Hambal-B)
|
1409016000NRG23200820220016564
|
20/08/2022
|
shakuntla devi
|
1409016WL006550
|
shakuntla devi
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201515442
|
|
shakuntla devi
|
()
|
|
2
|
KHALLENI
|
JK-09-016-015-001/34
(Hambal-B)
|
1409016000NRG23200820220016553
|
20/08/2022
|
PINKEY DEVI
|
1409016WL006546
|
PINKEY DEVI
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201515448
|
|
PINKEY DEVI
|
()
|
|
3
|
KHALLENI
|
JK-09-016-015-001/383
(Hambal-B)
|
1409016000NRG23200820220016568
|
20/08/2022
|
Gh. Rasool
|
1409016WL006553
|
Gh. Rasool
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201515446
|
|
Gh. Rasool
|
()
|
|
4
|
KHALLENI
|
JK-09-016-015-001/384
(Hambal-B)
|
1409016000NRG23200820220016551
|
20/08/2022
|
Tariq Hussain
|
1409016WL006545
|
Tariq Hussain
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201515447
|
|
Tariq Hussain
|
()
|
|
5
|
KHALLENI
|
JK-09-016-015-001/435
(Hambal-B)
|
1409016000NRG23200820220016565
|
20/08/2022
|
Kanta Devi
|
1409016WL006551
|
Kanta Devi
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201515443
|
|
Kanta Devi
|
()
|
|
6
|
KHALLENI
|
JK-09-016-015-001/484
(Hambal-B)
|
1409016000NRG23200820220016561
|
20/08/2022
|
Rekha Devi
|
1409016WL006548
|
Rekha Devi
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201515444
|
|
Rekha Devi
|
()
|
|
7
|
KHALLENI
|
JK-09-016-015-001/498
(Hambal-B)
|
1409016000NRG23200820220016572
|
20/08/2022
|
Ram Kali
|
1409016WL006555
|
Ram Kali
|
00200
|
JAKA0BRIDGE
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201515445
|
|
Ram Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|