|
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
|
DANGRI
|
JK-12-004-051-001/114-B
(SAGOTE)
|
1412004000NRG23201020220122141
|
12/11/2022
|
Ram Payare
|
1412004WL021352
|
Ram Payare
|
00200
|
JAKA0DALORI
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201203833
|
|
Ram Payare
|
()
|
|
2
|
DANGRI
|
JK-12-004-051-001/309-A
(SAGOTE)
|
1412004000NRG23201020220122142
|
12/11/2022
|
Geeta Devi
|
1412004WL021352
|
Geeta Devi
|
00200
|
JAKA0DALORI
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201203831
|
|
Geeta Devi
|
()
|
|
3
|
DANGRI
|
JK-12-004-051-001/487
(SAGOTE)
|
1412004000NRG23201020220122149
|
12/11/2022
|
Sonika Sharma
|
1412004WL021352
|
Sonika Sharma
|
00200
|
JAKA0DALORI
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201203830
|
|
Sonika Sharma
|
()
|
|
4
|
DANGRI
|
JK-12-004-051-001/517
(SAGOTE)
|
1412004000NRG23201020220122150
|
12/11/2022
|
Randhir Sharma
|
1412004WL021352
|
Randhir Sharma
|
00200
|
JAKA0DALORI
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220120382F
|
|
Randhir Sharma
|
()
|
|
5
|
DANGRI
|
JK-12-004-051-001/518
(SAGOTE)
|
1412004000NRG23201020220122155
|
12/11/2022
|
Deepu Dutta
|
1412004WL021352
|
Deepu Dutta
|
00200
|
JAKA0DALORI
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N112201203832
|
|
Deepu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|