|
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
|
MARMAT
|
JK-09-016-001-002/275
(BARI)
|
1409016000NRG23241220220225512
|
25/12/2022
|
Chanchal Singh
|
1409016WL096145
|
Chanchal Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753D4
|
|
Chanchal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MARMAT
|
JK-09-016-001-002/184
(BARI)
|
1409016000NRG23241220220225505
|
25/12/2022
|
Ajay Kumar
|
1409016WL096145
|
Ajay Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753DD
|
|
Ajay Kumar
|
()
|
|
3
|
MARMAT
|
JK-09-016-001-002/194
(BARI)
|
1409016000NRG23241220220225507
|
25/12/2022
|
Sarsoti Devi
|
1409016WL096145
|
Sarsoti Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753DA
|
|
Sarsoti Devi
|
()
|
|
4
|
MARMAT
|
JK-09-016-001-002/219
(BARI)
|
1409016000NRG23241220220225510
|
25/12/2022
|
KANTA DEVI
|
1409016WL096145
|
KANTA DEVI
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753D6
|
|
KANTA DEVI
|
()
|
|
5
|
MARMAT
|
JK-09-016-001-002/227
(BARI)
|
1409016000NRG23241220220225511
|
25/12/2022
|
Kashore Lal
|
1409016WL096145
|
Kashore Lal
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753D7
|
|
Kashore Lal
|
()
|
|
6
|
MARMAT
|
JK-09-016-001-002/275
(BARI)
|
1409016000NRG23241220220225513
|
25/12/2022
|
Kuljeeta Devi
|
1409016WL096145
|
Kuljeeta Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753D5
|
|
Kuljeeta Devi
|
()
|
|
7
|
MARMAT
|
JK-09-016-001-002/324
(BARI)
|
1409016000NRG23241220220225514
|
25/12/2022
|
Saleema Devi
|
1409016WL096145
|
Saleema Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753DC
|
|
Saleema Devi
|
()
|
|
8
|
MARMAT
|
JK-09-016-001-002/354
(BARI)
|
1409016000NRG23241220220225516
|
25/12/2022
|
Naro Devi
|
1409016WL096145
|
Naro Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753DB
|
|
Naro Devi
|
()
|
|
9
|
MARMAT
|
JK-09-016-001-002/364
(BARI)
|
1409016000NRG23241220220225517
|
25/12/2022
|
Raj Kumar
|
1409016WL096145
|
Raj Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753DF
|
|
Raj Kumar
|
()
|
|
10
|
MARMAT
|
JK-09-016-001-002/366
(BARI)
|
1409016000NRG23241220220225519
|
25/12/2022
|
Satya Devi
|
1409016WL096145
|
Satya Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753D8
|
|
Satya Devi
|
()
|
|
11
|
MARMAT
|
JK-09-016-001-002/715
(BARI)
|
1409016000NRG23241220220225520
|
25/12/2022
|
Naveen Singh
|
1409016WL096145
|
Naveen Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753E1
|
|
Naveen Singh
|
()
|
|
12
|
MARMAT
|
JK-09-016-001-002/715
(BARI)
|
1409016000NRG23241220220225521
|
25/12/2022
|
Shashi Devi
|
1409016WL096145
|
Shashi Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753E0
|
|
Shashi Devi
|
()
|
|
13
|
MARMAT
|
JK-09-016-001-002/721
(BARI)
|
1409016000NRG23241220220225522
|
25/12/2022
|
Sippy Kumar
|
1409016WL096145
|
Sippy Kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753DE
|
|
Sippy Kumar
|
()
|
|
14
|
MARMAT
|
JK-09-016-022-002/244
(BARI)
|
1409016000NRG23241220220225523
|
25/12/2022
|
Santosha Devi
|
1409016WL096145
|
Santosha Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B753D9
|
|
Santosha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|