|
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-13-005-032-001/37
(NARAYANA UPPER)
|
1413005000NRG23021120220038221
|
03/11/2022
|
pawan kumar
|
1413005WL008113
|
pawan kumar
|
00200
|
JAKA0CHAKMA
|
227
|
227
|
Processed
|
12/11/2022
|
|
N11220012B47A
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-032-001/347
(NARAYANA UPPER)
|
1413005000NRG23021120220038220
|
03/11/2022
|
Chhailo Ram
|
1413005WL008113
|
Chhailo Ram
|
00200
|
JAKA0KHOURR
|
227
|
227
|
Processed
|
12/11/2022
|
|
N11220012B47C
|
|
Chhailo Ram
|
()
|
|
3
|
KHOUR
|
JK-13-005-032-001/394
(NARAYANA UPPER)
|
1413005000NRG23021120220038222
|
03/11/2022
|
PAWAN KUMAR
|
1413005WL008113
|
PAWAN KUMAR
|
00200
|
JAKA0KHOURR
|
227
|
227
|
Processed
|
12/11/2022
|
|
N11220012B47B
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|