|
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-13-005-027-003/66
(BAKORE)
|
1413005000NRG23100820220009863
|
10/08/2022
|
SUNIL KUMAR
|
1413005WL002381
|
SUNIL KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200C777F1
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-003/430
(BAKORE)
|
1413005000NRG23100820220009861
|
10/08/2022
|
CHANDER PAUL
|
1413005WL002381
|
CHANDER PAUL
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200C777F0
|
|
CHANDER PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-027-003/398
(BAKORE)
|
1413005000NRG23100820220009859
|
10/08/2022
|
Garu Ram
|
1413005WL002381
|
Garu Ram
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200C777F3
|
|
Garu Ram
|
()
|
|
4
|
KHOUR
|
JK-13-005-027-003/431
(BAKORE)
|
1413005000NRG23100820220009862
|
10/08/2022
|
ROMESH LAL
|
1413005WL002381
|
ROMESH LAL
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200C777F2
|
|
ROMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|