|
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-13-009-010-005/169
(PARLADPUR)
|
1413009000NRG23260520220001187
|
23/07/2022
|
Kaku Ram
|
1413009WL000351
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220240D411
|
|
Kaku Ram
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-005/396
(PARLADPUR)
|
1413009000NRG23260520220001189
|
23/07/2022
|
Gara Ram
|
1413009WL000351
|
Gara Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220240D413
|
|
Gara Ram
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-005/397
(PARLADPUR)
|
1413009000NRG23260520220001190
|
23/07/2022
|
Bhagat Ram
|
1413009WL000351
|
Bhagat Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220240D415
|
|
Bhagat Ram
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-005/448
(PARLADPUR)
|
1413009000NRG23260520220001191
|
23/07/2022
|
Bishan Dass
|
1413009WL000351
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220240D412
|
|
Bishan Dass
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-005/461
(PARLADPUR)
|
1413009000NRG23260520220001192
|
23/07/2022
|
Yash Pal
|
1413009WL000351
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220240D410
|
|
Yash Pal
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-005/670
(PARLADPUR)
|
1413009000NRG23260520220001194
|
23/07/2022
|
Rohit Kumar
|
1413009WL000351
|
Rohit Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220240D414
|
|
Rohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|