|
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-13-005-028-002/52
(MANCHAK)
|
1413005000NRG23020720220005237
|
12/07/2022
|
ROHITT SINGH CHIB
|
1413005WL001298
|
ROHITT SINGH CHIB
|
00200
|
JAKA0CHAKMA
|
1362
|
1362
|
Processed
|
17/07/2022
|
|
N07220134F0F0
|
|
ROHITT SINGH CHIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-028-001/412
(MANCHAK)
|
1413005000NRG23020720220005235
|
12/07/2022
|
KAMAL KISHORE
|
1413005WL001298
|
KAMAL KISHORE
|
00200
|
JAKA0JORIAN
|
1362
|
1362
|
Processed
|
17/07/2022
|
|
N07220134F0F1
|
|
KAMAL KISHORE
|
()
|
|
3
|
KHOUR
|
JK-13-005-028-001/426
(MANCHAK)
|
1413005000NRG23020720220005236
|
12/07/2022
|
SANTOSH DEVI
|
1413005WL001298
|
SANTOSH DEVI
|
00200
|
JAKA0JORIAN
|
1362
|
1362
|
Processed
|
17/07/2022
|
|
N07220134F0F2
|
|
SANTOSH DEVI
|
()
|
|
4
|
KHOUR
|
JK-13-005-028-004/376
(MANCHAK)
|
1413005000NRG23020720220005238
|
12/07/2022
|
BITTU KUMAR
|
1413005WL001298
|
BITTU KUMAR
|
00200
|
JAKA0JORIAN
|
1362
|
1362
|
Processed
|
17/07/2022
|
|
N07220134F0F3
|
|
BITTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|