|
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-13-009-008-003/929
(MAKWAL)
|
1413009000NRG23301120220047240
|
30/11/2022
|
Ashok Singh
|
1413009WL009461
|
Ashok Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1ED
|
|
Ashok Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-003/923
(MAKWAL)
|
1413009000NRG23301120220047236
|
30/11/2022
|
Surinder Kumar
|
1413009WL009461
|
Surinder Kumar
|
00200
|
JAKA0ENSMCE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1E6
|
|
Surinder Kumar
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-003/943
(MAKWAL)
|
1413009000NRG23301120220047243
|
30/11/2022
|
Neena Devi
|
1413009WL009461
|
Neena Devi
|
00200
|
JAKA0ENSMCE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1E7
|
|
Neena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-003/925
(MAKWAL)
|
1413009000NRG23301120220047237
|
30/11/2022
|
Suraj Singh
|
1413009WL009461
|
Suraj Singh
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1EA
|
|
Suraj Singh
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-003/926
(MAKWAL)
|
1413009000NRG23301120220047238
|
30/11/2022
|
Ravi Singh
|
1413009WL009461
|
Ravi Singh
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1E8
|
|
Ravi Singh
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-003/927
(MAKWAL)
|
1413009000NRG23301120220047239
|
30/11/2022
|
Pawan Singh
|
1413009WL009461
|
Pawan Singh
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1E9
|
|
Pawan Singh
|
()
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-003/942
(MAKWAL)
|
1413009000NRG23301120220047241
|
30/11/2022
|
Dheeraj Chib
|
1413009WL009461
|
Dheeraj Chib
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1EB
|
|
Dheeraj Chib
|
()
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-003/942
(MAKWAL)
|
1413009000NRG23301120220047242
|
30/11/2022
|
Neeraj Chib
|
1413009WL009461
|
Neeraj Chib
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1EC
|
|
Neeraj Chib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/430
(MAKWAL)
|
1413009000NRG23301120220047235
|
30/11/2022
|
Subhash Singh
|
1413009WL009461
|
Subhash Singh
|
00200
|
JAKA0TTALOO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000EE1EE
|
|
Subhash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|