|
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
|
MANDAL PHALLAIN
|
JK-13-009-008-001/112
(MAKWAL)
|
1413009000NRG23051120220038888
|
07/11/2022
|
Som Nath
|
1413009WL008219
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF49
|
|
Som Nath
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/206
(MAKWAL)
|
1413009000NRG23051120220038890
|
07/11/2022
|
Mohinder Lal
|
1413009WL008219
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF47
|
|
Mohinder Lal
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/251
(MAKWAL)
|
1413009000NRG23051120220038891
|
07/11/2022
|
Jankar Kumar
|
1413009WL008219
|
Jankar Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF4A
|
|
Jankar Kumar
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/7
(MAKWAL)
|
1413009000NRG23051120220038895
|
07/11/2022
|
Ravan Kumar
|
1413009WL008219
|
Ravan Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF48
|
|
Ravan Kumar
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/92
(MAKWAL)
|
1413009000NRG23051120220038896
|
07/11/2022
|
Ramesh Lal
|
1413009WL008219
|
Ramesh Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF4E
|
|
Ramesh Lal
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/945
(MAKWAL)
|
1413009000NRG23051120220038898
|
07/11/2022
|
Tarun Kumar
|
1413009WL008219
|
Tarun Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF4D
|
|
Tarun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/93
(MAKWAL)
|
1413009000NRG23051120220038897
|
07/11/2022
|
Nagar Mal
|
1413009WL008219
|
Nagar Mal
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF4B
|
|
Nagar Mal
|
()
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/975
(MAKWAL)
|
1413009000NRG23051120220038899
|
07/11/2022
|
Savita Kumari
|
1413009WL008219
|
Savita Kumari
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF4C
|
|
Savita Kumari
|
()
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-002/217
(MAKWAL)
|
1413009000NRG23051120220038901
|
07/11/2022
|
Swaran kumar
|
1413009WL008219
|
Swaran kumar
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220043BF4F
|
|
Swaran kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|