|
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-09-016-018-001/632
(Paryote-B)
|
1409016000NRG23200820220016532
|
20/08/2022
|
Neelma Devi
|
1409016WL006540
|
Neelma Devi
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EE6
|
|
Neelma Devi
|
()
|
|
2
|
KHALLENI
|
JK-09-016-018-001/82
(Paryote-B)
|
1409016000NRG23200820220016537
|
20/08/2022
|
Ashok Kumar
|
1409016WL006540
|
Ashok Kumar
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EE9
|
|
Ashok Kumar
|
()
|
|
3
|
KHALLENI
|
JK-09-016-018-001/82
(Paryote-B)
|
1409016000NRG23200820220016536
|
20/08/2022
|
RATTAN LAL
|
1409016WL006540
|
RATTAN LAL
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EEC
|
|
RATTAN LAL
|
()
|
|
4
|
KHALLENI
|
JK-09-016-018-001/929
(Paryote-B)
|
1409016000NRG23200820220016540
|
20/08/2022
|
RAKESH KUMAR
|
1409016WL006540
|
RAKESH KUMAR
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EE5
|
|
RAKESH KUMAR
|
()
|
|
5
|
KHALLENI
|
JK-09-016-018-001/929
(Paryote-B)
|
1409016000NRG23200820220016541
|
20/08/2022
|
SUMNA DEVI
|
1409016WL006540
|
SUMNA DEVI
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EEA
|
|
SUMNA DEVI
|
()
|
|
6
|
KHALLENI
|
JK-09-016-018-001/930
(Paryote-B)
|
1409016000NRG23200820220016542
|
20/08/2022
|
Somi Nath
|
1409016WL006540
|
Somi Nath
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EE4
|
|
Somi Nath
|
()
|
|
7
|
KHALLENI
|
JK-09-016-018-001/941
(Paryote-B)
|
1409016000NRG23200820220016544
|
20/08/2022
|
Madhi Lal
|
1409016WL006540
|
Madhi Lal
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EE8
|
|
Madhi Lal
|
()
|
|
8
|
KHALLENI
|
JK-09-016-018-001/955
(Paryote-B)
|
1409016000NRG23200820220016545
|
20/08/2022
|
Surjeet Singh
|
1409016WL006540
|
Surjeet Singh
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EEB
|
|
Surjeet Singh
|
()
|
|
9
|
KHALLENI
|
JK-09-016-018-001/956
(Paryote-B)
|
1409016000NRG23200820220016546
|
20/08/2022
|
Kuldeep Kumar
|
1409016WL006540
|
Kuldeep Kumar
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N082201411EE7
|
|
Kuldeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|