|
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-13-005-001-001/322
(BARDOH)
|
1413005000NRG23280720220007594
|
28/07/2022
|
rakesh kumar
|
1413005WL001809
|
rakesh kumar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAB6
|
|
rakesh kumar
|
()
|
|
2
|
SAMWAN
|
JK-13-005-001-001/332
(BARDOH)
|
1413005000NRG23280720220007597
|
28/07/2022
|
Sakru devi
|
1413005WL001811
|
Sakru devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAB5
|
|
Sakru devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-001-001/232
(BARDOH)
|
1413005000NRG23280720220007589
|
28/07/2022
|
jai Paul
|
1413005WL001806
|
jai Paul
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAB1
|
|
jai Paul
|
()
|
|
4
|
SAMWAN
|
JK-13-005-001-001/243
(BARDOH)
|
1413005000NRG23280720220007586
|
28/07/2022
|
RATTAN LAL
|
1413005WL001804
|
RATTAN LAL
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAAD
|
|
RATTAN LAL
|
()
|
|
5
|
SAMWAN
|
JK-13-005-001-001/25
(BARDOH)
|
1413005000NRG23280720220007590
|
28/07/2022
|
yash paul
|
1413005WL001807
|
yash paul
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAB3
|
|
yash paul
|
()
|
|
6
|
SAMWAN
|
JK-13-005-001-001/325
(BARDOH)
|
1413005000NRG23280720220007595
|
28/07/2022
|
Joginder lal
|
1413005WL001810
|
Joginder lal
|
00200
|
JAKA0CHAKMA
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201E2EAB4
|
|
Joginder lal
|
()
|
|
7
|
SAMWAN
|
JK-13-005-001-001/470
(BARDOH)
|
1413005000NRG23280720220007598
|
28/07/2022
|
krishna devi
|
1413005WL001812
|
krishna devi
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAAE
|
|
krishna devi
|
()
|
|
8
|
SAMWAN
|
JK-13-005-001-001/471
(BARDOH)
|
1413005000NRG23280720220007596
|
28/07/2022
|
Anjali Devi
|
1413005WL001810
|
Anjali Devi
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAB2
|
|
Anjali Devi
|
()
|
|
9
|
SAMWAN
|
JK-13-005-001-001/6
(BARDOH)
|
1413005000NRG23280720220007591
|
28/07/2022
|
BHAGWAN DASS
|
1413005WL001807
|
BHAGWAN DASS
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAB0
|
|
BHAGWAN DASS
|
()
|
|
10
|
SAMWAN
|
JK-13-005-001-001/71
(BARDOH)
|
1413005000NRG23280720220007588
|
28/07/2022
|
Milkhi Ram
|
1413005WL001805
|
Milkhi Ram
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201E2EAAF
|
|
Milkhi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25878
|
25878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33142
|
33142
|
|
|
|
|
|
|
|