|
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
|
SAMWAN
|
JK-13-005-001-002/207
(BARDOH)
|
1413005000NRG23110620220003054
|
10/07/2022
|
Bachan Lal
|
1413005WL000751
|
Bachan Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
14/07/2022
|
|
N0722010F6729
|
|
Bachan Lal
|
()
|
|
2
|
SAMWAN
|
JK-13-005-001-002/318
(BARDOH)
|
1413005000NRG23160620220003415
|
10/07/2022
|
GHARO DEVI
|
1413005WL000877
|
GHARO DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
14/07/2022
|
|
N0722010F6731
|
|
GHARO DEVI
|
()
|
|
3
|
SAMWAN
|
JK-13-005-001-002/318
(BARDOH)
|
1413005000NRG23210520220000930
|
10/07/2022
|
GHARO DEVI
|
1413005WL000267
|
GHARO DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
14/07/2022
|
|
N0722010F6732
|
|
GHARO DEVI
|
()
|
|
4
|
SAMWAN
|
JK-13-005-001-003/55
(BARDOH)
|
1413005000NRG23160620220003416
|
10/07/2022
|
MAJOR RAM
|
1413005WL000877
|
MAJOR RAM
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
14/07/2022
|
|
N0722010F6733
|
|
MAJOR RAM
|
()
|
|
5
|
SAMWAN
|
JK-13-005-001-003/55
(BARDOH)
|
1413005000NRG23020620220001941
|
10/07/2022
|
MAJOR RAM
|
1413005WL000479
|
MAJOR RAM
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
14/07/2022
|
|
N0722010F6734
|
|
MAJOR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
6
|
SAMWAN
|
JK-13-005-001-001/333
(BARDOH)
|
1413005000NRG23110620220003043
|
10/07/2022
|
sonu masih
|
1413005WL000750
|
sonu masih
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F672A
|
|
sonu masih
|
()
|
|
7
|
SAMWAN
|
JK-13-005-001-001/335
(BARDOH)
|
1413005000NRG23110620220003039
|
10/07/2022
|
giano dvui
|
1413005WL000749
|
giano dvui
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F672B
|
|
giano dvui
|
()
|
|
8
|
SAMWAN
|
JK-13-005-001-001/416
(BARDOH)
|
1413005000NRG23110620220003040
|
10/07/2022
|
Davinder kumar
|
1413005WL000749
|
Davinder kumar
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F6735
|
|
Davinder kumar
|
()
|
|
9
|
SAMWAN
|
JK-13-005-001-001/438
(BARDOH)
|
1413005000NRG23110620220003044
|
10/07/2022
|
subash chander
|
1413005WL000750
|
subash chander
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F672F
|
|
subash chander
|
()
|
|
10
|
SAMWAN
|
JK-13-005-001-002/100
(BARDOH)
|
1413005000NRG23110620220003045
|
10/07/2022
|
Rattan lal
|
1413005WL000750
|
Rattan lal
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F672E
|
|
Rattan lal
|
()
|
|
11
|
SAMWAN
|
JK-13-005-001-002/122
(BARDOH)
|
1413005000NRG23110620220003052
|
10/07/2022
|
TARO DEVI
|
1413005WL000751
|
TARO DEVI
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F6730
|
|
TARO DEVI
|
()
|
|
12
|
SAMWAN
|
JK-13-005-001-002/430
(BARDOH)
|
1413005000NRG23110620220003041
|
10/07/2022
|
Ram paul
|
1413005WL000749
|
Ram paul
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F672C
|
|
Ram paul
|
()
|
|
13
|
SAMWAN
|
JK-13-005-001-002/452
(BARDOH)
|
1413005000NRG23110620220003046
|
10/07/2022
|
sita devi
|
1413005WL000750
|
sita devi
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F672D
|
|
sita devi
|
()
|
|
14
|
SAMWAN
|
JK-13-005-001-002/95
(BARDOH)
|
1413005000NRG23110620220003055
|
10/07/2022
|
Cheman lal
|
1413005WL000751
|
Cheman lal
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F6737
|
|
Cheman lal
|
()
|
|
15
|
SAMWAN
|
JK-13-005-001-003/295
(BARDOH)
|
1413005000NRG23110620220003048
|
10/07/2022
|
Om Paul
|
1413005WL000750
|
Om Paul
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F6736
|
|
Om Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
16
|
SAMWAN
|
JK-13-005-001-002/206
(BARDOH)
|
1413005000NRG23110620220003053
|
10/07/2022
|
Preeto devi
|
1413005WL000751
|
Preeto devi
|
00200
|
JAKA0KHOURR
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F6728
|
|
Preeto devi
|
()
|
|
17
|
SAMWAN
|
JK-13-005-001-003/251
(BARDOH)
|
1413005000NRG23110620220003047
|
10/07/2022
|
kali dass
|
1413005WL000750
|
kali dass
|
00200
|
JAKA0KHOURR
|
3632
|
3632
|
Processed
|
13/07/2022
|
|
N0722010F6738
|
|
kali dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60836
|
60836
|
|
|
|
|
|
|
|