|
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
|
GUNDANA
|
JK-09-017-009-002/394
(MOHALLA)
|
1409017000NRG23200920220058534
|
20/09/2022
|
HAMIDA BEGUM
|
1409017WL026804
|
HAMIDA BEGUM
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010E69B1
|
|
HAMIDA BEGUM
|
()
|
|
2
|
GUNDANA
|
JK-09-017-009-002/676
(MOHALLA)
|
1409017000NRG23200920220058535
|
20/09/2022
|
MARYAMA BEGUM
|
1409017WL026804
|
MARYAMA BEGUM
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010E69AE
|
|
MARYAMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
GUNDANA
|
JK-09-017-009-002/12
(MOHALLA)
|
1409017000NRG23200920220058532
|
20/09/2022
|
Mohd Ashraf
|
1409017WL026804
|
Mohd Ashraf
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010E699F
|
|
Mohd Ashraf
|
()
|
|
4
|
GUNDANA
|
JK-09-017-009-002/758
(MOHALLA)
|
1409017000NRG23200920220058547
|
20/09/2022
|
CHANCHALLA DEVI
|
1409017WL026805
|
CHANCHALLA DEVI
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A0
|
|
CHANCHALLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
GUNDANA
|
JK-09-017-009-002/759
(MOHALLA)
|
1409017000NRG23200920220058548
|
20/09/2022
|
NUSRAT BEGUM
|
1409017WL026805
|
NUSRAT BEGUM
|
00200
|
JAKA0NAGREE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A1
|
|
NUSRAT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
6
|
GUNDANA
|
JK-09-017-009-002/1029
(MOHALLA)
|
1409017000NRG23200920220058538
|
20/09/2022
|
sunil kumar sharma
|
1409017WL026805
|
sunil kumar sharma
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69AF
|
|
sunil kumar sharma
|
()
|
|
7
|
GUNDANA
|
JK-09-017-009-002/2252
(MOHALLA)
|
1409017000NRG23200920220058541
|
20/09/2022
|
NEERAJ KUMAR
|
1409017WL026805
|
NEERAJ KUMAR
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69B2
|
|
NEERAJ KUMAR
|
()
|
|
8
|
GUNDANA
|
JK-09-017-009-002/2279
(MOHALLA)
|
1409017000NRG23200920220058542
|
20/09/2022
|
shatal sharma
|
1409017WL026805
|
shatal sharma
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A7
|
|
shatal sharma
|
()
|
|
9
|
GUNDANA
|
JK-09-017-009-002/299
(MOHALLA)
|
1409017000NRG23200920220058543
|
20/09/2022
|
BasAnti Devi
|
1409017WL026805
|
BasAnti Devi
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A6
|
|
BasAnti Devi
|
()
|
|
10
|
GUNDANA
|
JK-09-017-009-002/377
(MOHALLA)
|
1409017000NRG23200920220058533
|
20/09/2022
|
ANITA DEVI
|
1409017WL026804
|
ANITA DEVI
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010E69AD
|
|
ANITA DEVI
|
()
|
|
11
|
GUNDANA
|
JK-09-017-009-002/756
(MOHALLA)
|
1409017000NRG23200920220058545
|
20/09/2022
|
SAMITRA DEVI
|
1409017WL026805
|
SAMITRA DEVI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A4
|
|
SAMITRA DEVI
|
()
|
|
12
|
GUNDANA
|
JK-09-017-009-002/757-A
(MOHALLA)
|
1409017000NRG23200920220058546
|
20/09/2022
|
VASHNOO DEVI
|
1409017WL026805
|
VASHNOO DEVI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A2
|
|
VASHNOO DEVI
|
()
|
|
13
|
GUNDANA
|
JK-09-017-009-002/873
(MOHALLA)
|
1409017000NRG23200920220058550
|
20/09/2022
|
GEETA DEVI
|
1409017WL026805
|
GEETA DEVI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A8
|
|
GEETA DEVI
|
()
|
|
14
|
GUNDANA
|
JK-09-017-009-002/875
(MOHALLA)
|
1409017000NRG23200920220058537
|
20/09/2022
|
NARESH KUMAR
|
1409017WL026804
|
NARESH KUMAR
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010E69A5
|
|
NARESH KUMAR
|
()
|
|
15
|
GUNDANA
|
JK-09-017-009-002/944-A
(MOHALLA)
|
1409017000NRG23200920220058553
|
20/09/2022
|
SOMA DEVI
|
1409017WL026805
|
SOMA DEVI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A3
|
|
SOMA DEVI
|
()
|
|
16
|
GUNDANA
|
JK-09-017-009-002/999-A
(MOHALLA)
|
1409017000NRG23200920220058555
|
20/09/2022
|
sushant sharma
|
1409017WL026805
|
sushant sharma
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69AB
|
|
sushant sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
17
|
GUNDANA
|
JK-09-017-009-002/155
(MOHALLA)
|
1409017000NRG23200920220058540
|
20/09/2022
|
Yasmena Begum
|
1409017WL026805
|
Yasmena Begum
|
00415
|
SBIN0006622
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69A9
|
|
MRS YASMEENA BEGUM
|
()
|
|
18
|
GUNDANA
|
JK-09-017-009-002/760
(MOHALLA)
|
1409017000NRG23200920220058549
|
20/09/2022
|
MANIRA BEGUM
|
1409017WL026805
|
MANIRA BEGUM
|
00415
|
SBIN0006622
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69AC
|
|
MR ZAKIR HUSSAIN
|
()
|
|
19
|
GUNDANA
|
JK-09-017-009-002/938
(MOHALLA)
|
1409017000NRG23200920220058552
|
20/09/2022
|
RAJESH KUMAR
|
1409017WL026805
|
RAJESH KUMAR
|
00415
|
SBIN0006622
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69AA
|
|
MR RAJESH KUMAR
|
()
|
|
20
|
GUNDANA
|
JK-09-017-009-002/96-A
(MOHALLA)
|
1409017000NRG23200920220058554
|
20/09/2022
|
SEEMA DEVI
|
1409017WL026805
|
SEEMA DEVI
|
00415
|
SBIN0006622
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010E69B0
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|