|
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
|
BISHNAH
|
JK-13-003-028-001/71
(MAKHANPUR)
|
1413003000NRG23120820220010245
|
12/08/2022
|
Dass Ram
|
1413003WL002458
|
Dass Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CF9522
|
|
Dass Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-028-001/209
(MAKHANPUR)
|
1413003000NRG23120820220010239
|
12/08/2022
|
Biaso Kumari
|
1413003WL002458
|
Biaso Kumari
|
00200
|
JAKA0MAKHAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CF9524
|
|
Biaso Kumari
|
()
|
|
3
|
BISHNAH
|
JK-13-003-028-001/210
(MAKHANPUR)
|
1413003000NRG23120820220010240
|
12/08/2022
|
subash Chander
|
1413003WL002458
|
subash Chander
|
00200
|
JAKA0MAKHAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CF9523
|
|
subash Chander
|
()
|
|
4
|
BISHNAH
|
JK-13-003-028-001/246
(MAKHANPUR)
|
1413003000NRG23120820220010241
|
12/08/2022
|
Pooja Rani
|
1413003WL002458
|
Pooja Rani
|
00200
|
JAKA0MAKHAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CF9525
|
|
Pooja Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-028-001/253
(MAKHANPUR)
|
1413003000NRG23120820220010242
|
12/08/2022
|
Neha Dogra
|
1413003WL002458
|
Neha Dogra
|
00200
|
JAKA0PALMOR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CF9526
|
|
Neha Dogra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|