|
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-13-009-010-002/574
(PARLADPUR)
|
1413009000NRG23151020220034200
|
15/10/2022
|
Kailash Nath
|
1413009WL007362
|
Kailash Nath
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200E1DCDD
|
|
Kailash Nath
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-003/324
(PARLADPUR)
|
1413009000NRG23151020220034175
|
15/10/2022
|
Om Parkash
|
1413009WL007358
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200E1DCE0
|
|
Om Parkash
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-003/413
(PARLADPUR)
|
1413009000NRG23151020220034176
|
15/10/2022
|
Vijay Kumar
|
1413009WL007358
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200E1DCE1
|
|
Vijay Kumar
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-005/188
(PARLADPUR)
|
1413009000NRG23111020220032460
|
15/10/2022
|
Ajay kumar
|
1413009WL007103
|
Ajay kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
21/10/2022
|
|
N102200E1DCDB
|
|
Ajay kumar
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-005/342
(PARLADPUR)
|
1413009000NRG23111020220032465
|
15/10/2022
|
Bhram Raj
|
1413009WL007103
|
Bhram Raj
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
21/10/2022
|
|
N102200E1DCDC
|
|
Bhram Raj
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-005/397
(PARLADPUR)
|
1413009000NRG23111020220032467
|
15/10/2022
|
Bhagat Ram
|
1413009WL007103
|
Bhagat Ram
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
21/10/2022
|
|
N102200E1DCDE
|
|
Bhagat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-010-002/756
(PARLADPUR)
|
1413009000NRG23151020220034201
|
15/10/2022
|
Lal Chand
|
1413009WL007362
|
Lal Chand
|
00200
|
JAKA0PARLDP
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200E1DCDF
|
|
Lal Chand
|
()
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-010-002/86
(PARLADPUR)
|
1413009000NRG23151020220034202
|
15/10/2022
|
Madan Lal
|
1413009WL007362
|
Madan Lal
|
00200
|
JAKA0PARLDP
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200E1DCE2
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|