|
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
|
MARH
|
JK-13-006-020-002/10
(SAHARN)
|
1413006000NRG23121220220053839
|
20/12/2022
|
Raghu Nandan
|
1413006WL010349
|
Raghu Nandan
|
00200
|
JAKA0GAJANI
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220139B585
|
|
Raghu Nandan
|
()
|
|
2
|
MARH
|
JK-13-006-020-002/10
(SAHARN)
|
1413006000NRG23141220220055119
|
20/12/2022
|
Raghu Nandan
|
1413006WL010552
|
Raghu Nandan
|
00200
|
JAKA0GAJANI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220139B586
|
|
Raghu Nandan
|
()
|
|
3
|
MARH
|
JK-13-006-020-002/11
(SAHARN)
|
1413006000NRG23141220220055120
|
20/12/2022
|
Keshav Kumar
|
1413006WL010552
|
Keshav Kumar
|
00200
|
JAKA0GAJANI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220139B57E
|
|
Keshav Kumar
|
()
|
|
4
|
MARH
|
JK-13-006-020-002/11
(SAHARN)
|
1413006000NRG23121220220053840
|
20/12/2022
|
Keshav Kumar
|
1413006WL010349
|
Keshav Kumar
|
00200
|
JAKA0GAJANI
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220139B57D
|
|
Keshav Kumar
|
()
|
|
5
|
MARH
|
JK-13-006-020-002/13
(SAHARN)
|
1413006000NRG23121220220053841
|
20/12/2022
|
Kaka Ram
|
1413006WL010349
|
Kaka Ram
|
00200
|
JAKA0GAJANI
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220139B581
|
|
Kaka Ram
|
()
|
|
6
|
MARH
|
JK-13-006-020-002/13
(SAHARN)
|
1413006000NRG23141220220055121
|
20/12/2022
|
Kaka Ram
|
1413006WL010552
|
Kaka Ram
|
00200
|
JAKA0GAJANI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220139B582
|
|
Kaka Ram
|
()
|
|
7
|
MARH
|
JK-13-006-020-002/14
(SAHARN)
|
1413006000NRG23141220220055122
|
20/12/2022
|
Sheela Devi
|
1413006WL010552
|
Sheela Devi
|
00200
|
JAKA0GAJANI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220139B57F
|
|
Sheela Devi
|
()
|
|
8
|
MARH
|
JK-13-006-020-002/14
(SAHARN)
|
1413006000NRG23121220220053842
|
20/12/2022
|
Sheela Devi
|
1413006WL010349
|
Sheela Devi
|
00200
|
JAKA0GAJANI
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220139B580
|
|
Sheela Devi
|
()
|
|
9
|
MARH
|
JK-13-006-020-002/8
(SAHARN)
|
1413006000NRG23121220220053845
|
20/12/2022
|
Neeraj Sharma
|
1413006WL010349
|
Neeraj Sharma
|
00200
|
JAKA0GAJANI
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220139B584
|
|
Neeraj Sharma
|
()
|
|
10
|
MARH
|
JK-13-006-020-002/8
(SAHARN)
|
1413006000NRG23141220220055125
|
20/12/2022
|
Neeraj Sharma
|
1413006WL010552
|
Neeraj Sharma
|
00200
|
JAKA0GAJANI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220139B583
|
|
Neeraj Sharma
|
()
|
|
11
|
MARH
|
JK-13-006-020-002/9
(SAHARN)
|
1413006000NRG23141220220055126
|
20/12/2022
|
Vinod Kumar
|
1413006WL010552
|
Vinod Kumar
|
00200
|
JAKA0GAJANI
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220139B588
|
|
Vinod Kumar
|
()
|
|
12
|
MARH
|
JK-13-006-020-002/9
(SAHARN)
|
1413006000NRG23121220220053846
|
20/12/2022
|
Vinod Kumar
|
1413006WL010349
|
Vinod Kumar
|
00200
|
JAKA0GAJANI
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220139B587
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
13
|
MARH
|
JK-13-006-020-002/4
(SAHARN)
|
1413006000NRG23121220220053844
|
20/12/2022
|
Ajay kumar
|
1413006WL010349
|
Ajay kumar
|
00200
|
JAKA0KUMDAL
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220139B58A
|
|
Ajay kumar
|
()
|
|
14
|
MARH
|
JK-13-006-020-002/4
(SAHARN)
|
1413006000NRG23141220220055124
|
20/12/2022
|
Ajay kumar
|
1413006WL010552
|
Ajay kumar
|
00200
|
JAKA0KUMDAL
|
454
|
454
|
Processed
|
04/02/2023
|
|
N12220139B589
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|