|
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-12-006-012-001/474
(DHARAT)
|
1412006000NRG23150820220044901
|
17/08/2022
|
Sorav Sharma
|
1412006WL009274
|
Sorav Sharma
|
00200
|
JAKA0LAMBER
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2BFB
|
|
Sorav Sharma
|
()
|
|
2
|
SERI
|
JK-12-006-012-001/475
(DHARAT)
|
1412006000NRG23150820220044902
|
17/08/2022
|
Naresh Kuma
|
1412006WL009274
|
Naresh Kuma
|
00200
|
JAKA0LAMBER
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2BFA
|
|
Naresh Kuma
|
()
|
|
3
|
SERI
|
JK-12-006-012-001/475
(DHARAT)
|
1412006000NRG23150820220044903
|
17/08/2022
|
Preeti Devi
|
1412006WL009274
|
Preeti Devi
|
00200
|
JAKA0LAMBER
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2BFC
|
|
Preeti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
SERI
|
JK-12-006-012-001/248
(DHARAT)
|
1412006000NRG23150820220044891
|
17/08/2022
|
Sat Paul
|
1412006WL009273
|
Sat Paul
|
00200
|
JAKA0NOSHER
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2BFD
|
|
Sat Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
5
|
SERI
|
JK-12-006-012-001/12
(DHARAT)
|
1412006000NRG23150820220044893
|
17/08/2022
|
ram lal
|
1412006WL009274
|
ram lal
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2BFE
|
|
ram lal
|
()
|
|
6
|
SERI
|
JK-12-006-012-001/12
(DHARAT)
|
1412006000NRG23150820220044895
|
17/08/2022
|
Romesh Kumar
|
1412006WL009274
|
Romesh Kumar
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C07
|
|
Romesh Kumar
|
()
|
|
7
|
SERI
|
JK-12-006-012-001/121
(DHARAT)
|
1412006000NRG23150820220044884
|
17/08/2022
|
som raj
|
1412006WL009269
|
som raj
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C06
|
|
som raj
|
()
|
|
8
|
SERI
|
JK-12-006-012-001/157
(DHARAT)
|
1412006000NRG23150820220044896
|
17/08/2022
|
anil kumar
|
1412006WL009274
|
anil kumar
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C00
|
|
anil kumar
|
()
|
|
9
|
SERI
|
JK-12-006-012-001/256
(DHARAT)
|
1412006000NRG23150820220044890
|
17/08/2022
|
Champa devi
|
1412006WL009272
|
Champa devi
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C0B
|
|
Champa devi
|
()
|
|
10
|
SERI
|
JK-12-006-012-001/314
(DHARAT)
|
1412006000NRG23150820220044888
|
17/08/2022
|
sat paul
|
1412006WL009271
|
sat paul
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C09
|
|
sat paul
|
()
|
|
11
|
SERI
|
JK-12-006-012-001/324
(DHARAT)
|
1412006000NRG23150820220044892
|
17/08/2022
|
Tilak Raj
|
1412006WL009273
|
Tilak Raj
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2BFF
|
|
Tilak Raj
|
()
|
|
12
|
SERI
|
JK-12-006-012-001/474
(DHARAT)
|
1412006000NRG23150820220044899
|
17/08/2022
|
Babu Ram
|
1412006WL009274
|
Babu Ram
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C01
|
|
Babu Ram
|
()
|
|
13
|
SERI
|
JK-12-006-012-001/474
(DHARAT)
|
1412006000NRG23150820220044900
|
17/08/2022
|
Sunita Devi
|
1412006WL009274
|
Sunita Devi
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C08
|
|
Sunita Devi
|
()
|
|
14
|
SERI
|
JK-12-006-012-001/486
(DHARAT)
|
1412006000NRG23150820220044904
|
17/08/2022
|
Pritam Dass
|
1412006WL009274
|
Pritam Dass
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C02
|
|
Pritam Dass
|
()
|
|
15
|
SERI
|
JK-12-006-012-001/486
(DHARAT)
|
1412006000NRG23150820220044905
|
17/08/2022
|
Ranju Devi
|
1412006WL009274
|
Ranju Devi
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C04
|
|
Ranju Devi
|
()
|
|
16
|
SERI
|
JK-12-006-012-001/49
(DHARAT)
|
1412006000NRG23150820220044887
|
17/08/2022
|
Deepak kumar
|
1412006WL009270
|
Deepak kumar
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C0A
|
|
Deepak kumar
|
()
|
|
17
|
SERI
|
JK-12-006-012-001/49
(DHARAT)
|
1412006000NRG23150820220044886
|
17/08/2022
|
Krishan Lal
|
1412006WL009270
|
Krishan Lal
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C03
|
|
Krishan Lal
|
()
|
|
18
|
SERI
|
JK-12-006-012-001/79
(DHARAT)
|
1412006000NRG23150820220044885
|
17/08/2022
|
Bittu Ram
|
1412006WL009269
|
Bittu Ram
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016D2C05
|
|
Bittu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|