|
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
|
Doongi
|
JK-12-001-012-001/10420
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369216
|
30/03/2023
|
NEELAM DEVI
|
1412001WL049281
|
NEELAM DEVI
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323034F6F11
|
|
NEELAM DEVI
|
()
|
|
2
|
Doongi
|
JK-12-001-012-001/10420
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369218
|
30/03/2023
|
NEELAM DEVI
|
1412001WL049281
|
NEELAM DEVI
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0323034F6F12
|
|
NEELAM DEVI
|
()
|
|
3
|
Doongi
|
JK-12-001-012-001/10420
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369219
|
30/03/2023
|
SACHIN SHARMA
|
1412001WL049281
|
SACHIN SHARMA
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0323034F6F0F
|
|
SACHIN SHARMA
|
()
|
|
4
|
Doongi
|
JK-12-001-012-001/10420
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369217
|
30/03/2023
|
SACHIN SHARMA
|
1412001WL049281
|
SACHIN SHARMA
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323034F6F10
|
|
SACHIN SHARMA
|
()
|
|
5
|
Doongi
|
JK-12-001-012-001/314
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369120
|
30/03/2023
|
Mohd Sagheer
|
1412001WL049273
|
Mohd Sagheer
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Rejected
|
04/05/2023
|
|
N0323034F6F0C
|
No Such Account
|
|
|
|
6
|
Doongi
|
JK-12-001-012-001/314
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369122
|
30/03/2023
|
Mohd Sagheer
|
1412001WL049273
|
Mohd Sagheer
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
04/05/2023
|
|
N0323034F6F0B
|
No Such Account
|
|
|
|
7
|
Doongi
|
JK-12-001-012-004/264
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369222
|
30/03/2023
|
Yougal Kishor
|
1412001WL049281
|
Yougal Kishor
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323034F6F0E
|
|
Yougal Kishor
|
()
|
|
8
|
Doongi
|
JK-12-001-012-004/264
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369224
|
30/03/2023
|
Yougal Kishor
|
1412001WL049281
|
Yougal Kishor
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0323034F6F0D
|
|
Yougal Kishor
|
()
|
|
9
|
Doongi
|
JK-12-001-012-005/329
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369226
|
30/03/2023
|
ASHA KUMARI
|
1412001WL049281
|
ASHA KUMARI
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0323034F6F13
|
|
ASHA KUMARI
|
()
|
|
10
|
Doongi
|
JK-12-001-012-005/493
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369227
|
30/03/2023
|
Sonika dutta
|
1412001WL049281
|
Sonika dutta
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Rejected
|
04/05/2023
|
|
N0323034F6F0A
|
No Such Account
|
|
|
|
11
|
Doongi
|
JK-12-001-012-005/493
(DHONGI BRAHMNA)
|
1412001000NRG23290320230369228
|
30/03/2023
|
Sonika dutta
|
1412001WL049281
|
Sonika dutta
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
N0323034F6F09
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|