|
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-09-016-018-001/136
(Paryote-B)
|
1409016000NRG23090120230300793
|
09/01/2023
|
Anjali Devi
|
1409016WL108722
|
Anjali Devi
|
00200
|
JAKA0BRIDGE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N01230094352D
|
|
Anjali Devi
|
()
|
|
2
|
KHALLENI
|
JK-09-016-018-001/136
(Paryote-B)
|
1409016000NRG23090120230300792
|
09/01/2023
|
Sohan Lal
|
1409016WL108722
|
Sohan Lal
|
00200
|
JAKA0BRIDGE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N012300943534
|
|
Sohan Lal
|
()
|
|
3
|
KHALLENI
|
JK-09-016-018-001/199
(Paryote-B)
|
1409016000NRG23090120230300774
|
09/01/2023
|
SURINDER KUMAR
|
1409016WL108719
|
SURINDER KUMAR
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943531
|
|
SURINDER KUMAR
|
()
|
|
4
|
KHALLENI
|
JK-09-016-018-001/250
(Paryote-B)
|
1409016000NRG23090120230300795
|
09/01/2023
|
Dhan Devi
|
1409016WL108722
|
Dhan Devi
|
00200
|
JAKA0BRIDGE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N01230094352F
|
|
Dhan Devi
|
()
|
|
5
|
KHALLENI
|
JK-09-016-018-001/267
(Paryote-B)
|
1409016000NRG23090120230300797
|
09/01/2023
|
Rekha Devi
|
1409016WL108722
|
Rekha Devi
|
00200
|
JAKA0BRIDGE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N01230094352A
|
|
Rekha Devi
|
()
|
|
6
|
KHALLENI
|
JK-09-016-018-001/286
(Paryote-B)
|
1409016000NRG23090120230300737
|
09/01/2023
|
Ajeet Rakwal
|
1409016WL108713
|
Ajeet Rakwal
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943532
|
|
Ajeet Rakwal
|
()
|
|
7
|
KHALLENI
|
JK-09-016-018-001/392
(Paryote-B)
|
1409016000NRG23090120230300754
|
09/01/2023
|
Ashwani Bharti
|
1409016WL108715
|
Ashwani Bharti
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230094352E
|
|
Ashwani Bharti
|
()
|
|
8
|
KHALLENI
|
JK-09-016-018-001/392
(Paryote-B)
|
1409016000NRG23090120230300755
|
09/01/2023
|
Rekha Devi
|
1409016WL108715
|
Rekha Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230094352B
|
|
Rekha Devi
|
()
|
|
9
|
KHALLENI
|
JK-09-016-018-001/57
(Paryote-B)
|
1409016000NRG23090120230300786
|
09/01/2023
|
RANU DEVI
|
1409016WL108721
|
RANU DEVI
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943528
|
|
RANU DEVI
|
()
|
|
10
|
KHALLENI
|
JK-09-016-018-001/812
(Paryote-B)
|
1409016000NRG23090120230300742
|
09/01/2023
|
SWEETA DEVI
|
1409016WL108713
|
SWEETA DEVI
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943533
|
|
SWEETA DEVI
|
()
|
|
11
|
KHALLENI
|
JK-09-016-018-001/901
(Paryote-B)
|
1409016000NRG23090120230300777
|
09/01/2023
|
Naresh Kumar
|
1409016WL108719
|
Naresh Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943530
|
|
Naresh Kumar
|
()
|
|
12
|
KHALLENI
|
JK-09-016-018-001/901
(Paryote-B)
|
1409016000NRG23090120230300778
|
09/01/2023
|
Rekha Devi
|
1409016WL108719
|
Rekha Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943526
|
|
Rekha Devi
|
()
|
|
13
|
KHALLENI
|
JK-09-016-018-001/908
(Paryote-B)
|
1409016000NRG23090120230300779
|
09/01/2023
|
Rajinder Kumar
|
1409016WL108719
|
Rajinder Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943535
|
|
Rajinder Kumar
|
()
|
|
14
|
KHALLENI
|
JK-09-016-018-001/940
(Paryote-B)
|
1409016000NRG23090120230300780
|
09/01/2023
|
Shivajeet Thakur
|
1409016WL108719
|
Shivajeet Thakur
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943527
|
|
Shivajeet Thakur
|
()
|
|
15
|
KHALLENI
|
JK-09-016-018-001/950
(Paryote-B)
|
1409016000NRG23090120230300768
|
09/01/2023
|
Sushma Devi
|
1409016WL108717
|
Sushma Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943525
|
|
Sushma Devi
|
()
|
|
16
|
KHALLENI
|
JK-09-016-018-001/951
(Paryote-B)
|
1409016000NRG23090120230300790
|
09/01/2023
|
Om Raj
|
1409016WL108721
|
Om Raj
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230094352C
|
|
Om Raj
|
()
|
|
17
|
KHALLENI
|
JK-09-016-018-001/951
(Paryote-B)
|
1409016000NRG23090120230300791
|
09/01/2023
|
Shami Devi
|
1409016WL108721
|
Shami Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300943529
|
|
Shami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|