|
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
|
CHENANI
|
JK-10-002-016-001/107
(MATLOA-A)
|
1410002000NRG23280120230077482
|
28/01/2023
|
BIMLA DEVI
|
1410002WL019858
|
BIMLA DEVI
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BAE
|
|
BIMLA DEVI
|
()
|
|
2
|
CHENANI
|
JK-10-002-016-001/107
(MATLOA-A)
|
1410002000NRG23280120230077480
|
28/01/2023
|
Pritam Chand
|
1410002WL019858
|
Pritam Chand
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB9
|
|
Pritam Chand
|
()
|
|
3
|
CHENANI
|
JK-10-002-016-001/125
(MATLOA-A)
|
1410002016NRG23280120230077430
|
28/01/2023
|
shanti devi
|
1410002016WL019854
|
shanti devi
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB7
|
|
shanti devi
|
()
|
|
4
|
CHENANI
|
JK-10-002-016-001/125
(MATLOA-A)
|
1410002016NRG23280120230077432
|
28/01/2023
|
shanti devi
|
1410002016WL019854
|
shanti devi
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB8
|
|
shanti devi
|
()
|
|
5
|
CHENANI
|
JK-10-002-016-001/353
(MATLOA-A)
|
1410002016NRG23280120230077270
|
28/01/2023
|
Bansi lal
|
1410002016WL019823
|
Bansi lal
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BBA
|
|
Bansi lal
|
()
|
|
6
|
CHENANI
|
JK-10-002-016-001/365
(MATLOA-A)
|
1410002016NRG23280120230077460
|
28/01/2023
|
BABLI DEVI
|
1410002016WL019855
|
BABLI DEVI
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB1
|
|
BABLI DEVI
|
()
|
|
7
|
CHENANI
|
JK-10-002-016-001/365
(MATLOA-A)
|
1410002016NRG23280120230077459
|
28/01/2023
|
sudesh kumar
|
1410002016WL019855
|
sudesh kumar
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB6
|
|
sudesh kumar
|
()
|
|
8
|
CHENANI
|
JK-10-002-016-001/409
(MATLOA-A)
|
1410002016NRG23280120230077470
|
28/01/2023
|
nek ram
|
1410002016WL019856
|
nek ram
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BBB
|
|
nek ram
|
()
|
|
9
|
CHENANI
|
JK-10-002-016-001/427
(MATLOA-A)
|
1410002016NRG23280120230077442
|
28/01/2023
|
MAMTA DEVI
|
1410002016WL019854
|
MAMTA DEVI
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BAF
|
|
MAMTA DEVI
|
()
|
|
10
|
CHENANI
|
JK-10-002-016-001/427
(MATLOA-A)
|
1410002016NRG23280120230077444
|
28/01/2023
|
MAMTA DEVI
|
1410002016WL019854
|
MAMTA DEVI
|
00200
|
JAKA0CHNANI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB0
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
CHENANI
|
JK-10-002-016-001/117
(MATLOA-A)
|
1410002016NRG23280120230077466
|
28/01/2023
|
Rakesh Kumar
|
1410002016WL019856
|
Rakesh Kumar
|
00415
|
SBIN0017251
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB3
|
|
MR RAKESH KUMAR
|
()
|
|
12
|
CHENANI
|
JK-10-002-016-001/233
(MATLOA-A)
|
1410002016NRG23280120230077456
|
28/01/2023
|
chanchla devi
|
1410002016WL019855
|
chanchla devi
|
00415
|
SBIN0017251
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB2
|
|
MRS CHANCHALA DEVI
|
()
|
|
13
|
CHENANI
|
JK-10-002-016-001/390
(MATLOA-A)
|
1410002016NRG23280120230077469
|
28/01/2023
|
Ashu
|
1410002016WL019856
|
Ashu
|
00415
|
SBIN0017251
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB5
|
|
MRS ASHA DEVI
|
()
|
|
14
|
CHENANI
|
JK-10-002-016-001/413
(MATLOA-A)
|
1410002016NRG23280120230077462
|
28/01/2023
|
YESH PAUL
|
1410002016WL019855
|
YESH PAUL
|
00415
|
SBIN0017251
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123020A2BB4
|
|
MR YESH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|