|
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-13-005-032-001/28-A
(NARAYANA UPPER)
|
1413005000NRG23240320230093677
|
26/03/2023
|
Sandeep sharma
|
1413005WL015618
|
Sandeep sharma
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A45480
|
|
Sandeep sharma
|
()
|
|
2
|
KHOUR
|
JK-13-005-032-001/307
(NARAYANA UPPER)
|
1413005000NRG23240320230093680
|
26/03/2023
|
Neeta Devi
|
1413005WL015618
|
Neeta Devi
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A4547A
|
|
Neeta Devi
|
()
|
|
3
|
KHOUR
|
JK-13-005-032-001/312
(NARAYANA UPPER)
|
1413005000NRG23260320230094423
|
26/03/2023
|
RAHUL KUMAR
|
1413005WL015741
|
RAHUL KUMAR
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302A4547B
|
|
RAHUL KUMAR
|
()
|
|
4
|
KHOUR
|
JK-13-005-032-001/314
(NARAYANA UPPER)
|
1413005000NRG23240320230093682
|
26/03/2023
|
LATA RANI
|
1413005WL015618
|
LATA RANI
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A45481
|
|
LATA RANI
|
()
|
|
5
|
KHOUR
|
JK-13-005-032-001/332
(NARAYANA UPPER)
|
1413005000NRG23240320230093683
|
26/03/2023
|
Babita sharma
|
1413005WL015618
|
Babita sharma
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A45482
|
|
Babita sharma
|
()
|
|
6
|
KHOUR
|
JK-13-005-032-001/334
(NARAYANA UPPER)
|
1413005000NRG23240320230093685
|
26/03/2023
|
Ravi Kumar Sharma
|
1413005WL015618
|
Ravi Kumar Sharma
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A45479
|
|
Ravi Kumar Sharma
|
()
|
|
7
|
KHOUR
|
JK-13-005-032-001/342
(NARAYANA UPPER)
|
1413005000NRG23240320230093760
|
26/03/2023
|
Raj Kumari
|
1413005WL015627
|
Raj Kumari
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A4547D
|
|
Raj Kumari
|
()
|
|
8
|
KHOUR
|
JK-13-005-032-001/356
(NARAYANA UPPER)
|
1413005000NRG23240320230093762
|
26/03/2023
|
Sunny Sharma
|
1413005WL015627
|
Sunny Sharma
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A45483
|
|
Sunny Sharma
|
()
|
|
9
|
KHOUR
|
JK-13-005-032-001/421
(NARAYANA UPPER)
|
1413005000NRG23260320230094429
|
26/03/2023
|
SALOCHNA DEVI
|
1413005WL015742
|
SALOCHNA DEVI
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302A45484
|
|
SALOCHNA DEVI
|
()
|
|
10
|
KHOUR
|
JK-13-005-032-001/430
(NARAYANA UPPER)
|
1413005000NRG23260320230094433
|
26/03/2023
|
KAMLESH DEVI
|
1413005WL015742
|
KAMLESH DEVI
|
00200
|
JAKA0CHAKMA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302A4547C
|
|
KAMLESH DEVI
|
()
|
|
11
|
KHOUR
|
JK-13-005-032-001/432
(NARAYANA UPPER)
|
1413005000NRG23260320230094435
|
26/03/2023
|
POLI DEVI
|
1413005WL015742
|
POLI DEVI
|
00200
|
JAKA0CHAKMA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302A4547E
|
|
POLI DEVI
|
()
|
|
12
|
KHOUR
|
JK-13-005-032-001/438
(NARAYANA UPPER)
|
1413005000NRG23240320230093768
|
26/03/2023
|
rajni devi
|
1413005WL015627
|
rajni devi
|
00200
|
JAKA0CHAKMA
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A4547F
|
|
rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39498
|
39498
|
|
|
|
|
|
|
|
|
13
|
KHOUR
|
JK-13-005-032-001/443
(NARAYANA UPPER)
|
1413005000NRG23240320230093769
|
26/03/2023
|
SUNITA KUMARI
|
1413005WL015627
|
SUNITA KUMARI
|
00200
|
JAKA0KHOURR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
N032302A45485
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42676
|
42676
|
|
|
|
|
|
|
|