|
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
|
KHARAH BALLI
|
JK-13-005-025-001/45
(SERH)
|
1413005000NRG23020820220008388
|
05/08/2022
|
suram chand
|
1413005WL001980
|
suram chand
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/08/2022
|
|
N082200661A28
|
|
suram chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-025-001/43
(SERH)
|
1413005000NRG23020820220008387
|
05/08/2022
|
madan lal
|
1413005WL001980
|
madan lal
|
00200
|
JAKA0CHAKMA
|
2270
|
2270
|
Processed
|
16/08/2022
|
|
N082200661A26
|
|
madan lal
|
()
|
|
3
|
KHARAH BALLI
|
JK-13-005-025-001/51
(SERH)
|
1413005000NRG23020820220008389
|
05/08/2022
|
om parkash
|
1413005WL001980
|
om parkash
|
00200
|
JAKA0CHAKMA
|
2270
|
2270
|
Processed
|
16/08/2022
|
|
N082200661A27
|
|
om parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
KHARAH BALLI
|
JK-13-005-025-002/448
(SERH)
|
1413005000NRG23300720220007874
|
05/08/2022
|
REKHA DEVI
|
1413005WL001885
|
REKHA DEVI
|
00200
|
JAKA0KHOURR
|
2497
|
2497
|
Processed
|
16/08/2022
|
|
N082200661A2A
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
5
|
KHARAH BALLI
|
JK-13-005-025-003/476
(SERH)
|
1413005000NRG23020820220008390
|
05/08/2022
|
Jyoti Sharma
|
1413005WL001980
|
Jyoti Sharma
|
00200
|
JAKA0NARBAL
|
2270
|
2270
|
Processed
|
16/08/2022
|
|
N082200661A29
|
|
Jyoti Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|