|
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
|
KHOUR
|
JK-13-005-022-001/46
(SAINTH)
|
1413005000NRG23290620220004649
|
07/07/2022
|
KAMAL DASS
|
1413005WL001218
|
KAMAL DASS
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N0722018928C0
|
|
KAMAL DASS
|
()
|
|
2
|
KHOUR
|
JK-13-005-022-001/55
(SAINTH)
|
1413005000NRG23290620220004650
|
07/07/2022
|
TILAK RAJ
|
1413005WL001218
|
TILAK RAJ
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N0722018928C2
|
|
TILAK RAJ
|
()
|
|
3
|
KHOUR
|
JK-13-005-022-002/301
(SAINTH)
|
1413005000NRG23290620220004652
|
07/07/2022
|
PARSHOTAM LAL
|
1413005WL001218
|
PARSHOTAM LAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N0722018928BF
|
|
PARSHOTAM LAL
|
()
|
|
4
|
KHOUR
|
JK-13-005-022-005/356
(SAINTH)
|
1413005000NRG23290620220004654
|
07/07/2022
|
VIJAY SINGH
|
1413005WL001218
|
VIJAY SINGH
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N0722018928C1
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|