|
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
|
SERI
|
JK-12-006-010-001/138
(DEEING)
|
1412006000NRG23260720220024561
|
27/07/2022
|
Mamta Kumari
|
1412006WL005729
|
Mamta Kumari
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA30
|
|
Mamta Kumari
|
()
|
|
2
|
SERI
|
JK-12-006-010-001/160
(DEEING)
|
1412006000NRG23260720220024562
|
27/07/2022
|
kewal kumar
|
1412006WL005729
|
kewal kumar
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA32
|
|
kewal kumar
|
()
|
|
3
|
SERI
|
JK-12-006-010-001/214
(DEEING)
|
1412006000NRG23260720220024553
|
27/07/2022
|
Romesh chander
|
1412006WL005728
|
Romesh chander
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA31
|
|
Romesh chander
|
()
|
|
4
|
SERI
|
JK-12-006-010-001/24
(DEEING)
|
1412006000NRG23260720220024555
|
27/07/2022
|
Rajan Babu
|
1412006WL005728
|
Rajan Babu
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA27
|
|
Rajan Babu
|
()
|
|
5
|
SERI
|
JK-12-006-010-001/253
(DEEING)
|
1412006000NRG23260720220024563
|
27/07/2022
|
ashok kumar
|
1412006WL005729
|
ashok kumar
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA2B
|
|
ashok kumar
|
()
|
|
6
|
SERI
|
JK-12-006-010-001/454
(DEEING)
|
1412006000NRG23260720220024557
|
27/07/2022
|
Asha Devi
|
1412006WL005728
|
Asha Devi
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA2F
|
|
Asha Devi
|
()
|
|
7
|
SERI
|
JK-12-006-010-001/459
(DEEING)
|
1412006000NRG23260720220024558
|
27/07/2022
|
Rakesh kumar
|
1412006WL005728
|
Rakesh kumar
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA2C
|
|
Rakesh kumar
|
()
|
|
8
|
SERI
|
JK-12-006-010-001/459
(DEEING)
|
1412006000NRG23260720220024559
|
27/07/2022
|
Rekha devi
|
1412006WL005728
|
Rekha devi
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA2E
|
|
Rekha devi
|
()
|
|
9
|
SERI
|
JK-12-006-010-001/49
(DEEING)
|
1412006000NRG23260720220024564
|
27/07/2022
|
Dharam Pal
|
1412006WL005729
|
Dharam Pal
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA28
|
|
Dharam Pal
|
()
|
|
10
|
SERI
|
JK-12-006-010-001/49
(DEEING)
|
1412006000NRG23260720220024565
|
27/07/2022
|
toshi devi
|
1412006WL005729
|
toshi devi
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA29
|
|
toshi devi
|
()
|
|
11
|
SERI
|
JK-12-006-010-002/300
(DEEING)
|
1412006000NRG23260720220024566
|
27/07/2022
|
chaman lal
|
1412006WL005729
|
chaman lal
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA2A
|
|
chaman lal
|
()
|
|
12
|
SERI
|
JK-12-006-010-002/300
(DEEING)
|
1412006000NRG23260720220024567
|
27/07/2022
|
soma devi
|
1412006WL005729
|
soma devi
|
00200
|
JAKA0SEERIE
|
2043
|
2043
|
Processed
|
30/07/2022
|
|
N0722027ACA2D
|
|
soma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|