|
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
|
ARNIA
|
JK-13-003-011-001/331
(KATHAR)
|
1413003000NRG22270820220147011
|
06/09/2022
|
Chet Ram
|
1413003WL0014789
|
Chet Ram
|
00200
|
JAKA0KHOURR
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N0922003CFD4A
|
|
Chet Ram
|
()
|
|
2
|
ARNIA
|
JK-13-003-011-001/331
(KATHAR)
|
1413003000NRG22270820220147012
|
06/09/2022
|
Chet Ram
|
1413003WL0014789
|
Chet Ram
|
00200
|
JAKA0KHOURR
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N0922003CFD4B
|
|
Chet Ram
|
()
|
|
3
|
ARNIA
|
JK-13-003-011-001/400
(KATHAR)
|
1413003000NRG22270820220147016
|
06/09/2022
|
Parshotam Lal
|
1413003WL0014789
|
Parshotam Lal
|
00200
|
JAKA0KHOURR
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N0922003CFD51
|
|
Parshotam Lal
|
()
|
|
4
|
ARNIA
|
JK-13-003-011-001/400
(KATHAR)
|
1413003000NRG22270820220147017
|
06/09/2022
|
Parshotam Lal
|
1413003WL0014789
|
Parshotam Lal
|
00200
|
JAKA0KHOURR
|
428
|
428
|
Processed
|
12/09/2022
|
|
N0922003CFD50
|
|
Parshotam Lal
|
()
|
|
5
|
ARNIA
|
JK-13-003-011-001/87
(KATHAR)
|
1413003000NRG22270820220147013
|
06/09/2022
|
Bansi Lal
|
1413003WL0014789
|
Bansi Lal
|
00200
|
JAKA0KHOURR
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N0922003CFD4E
|
|
Bansi Lal
|
()
|
|
6
|
ARNIA
|
JK-13-003-011-001/87
(KATHAR)
|
1413003000NRG22270820220147014
|
06/09/2022
|
Bansi Lal
|
1413003WL0014789
|
Bansi Lal
|
00200
|
JAKA0KHOURR
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N0922003CFD4F
|
|
Bansi Lal
|
()
|
|
7
|
ARNIA
|
JK-13-003-011-004/174
(KATHAR)
|
1413003000NRG22270820220147015
|
06/09/2022
|
Ram Paul
|
1413003WL0014789
|
Ram Paul
|
00200
|
JAKA0KHOURR
|
1284
|
1284
|
Processed
|
12/09/2022
|
|
N0922003CFD4D
|
|
Ram Paul
|
()
|
|
8
|
ARNIA
|
JK-13-003-011-004/174
(KATHAR)
|
1413003000NRG22020320220107773
|
06/09/2022
|
Ram Paul
|
1413003WL011689
|
Ram Paul
|
00200
|
JAKA0KHOURR
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N0922003CFD4C
|
|
Ram Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10914
|
10914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10914
|
10914
|
|
|
|
|
|
|
|