|
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-13-009-013-002/221
(SOHAJANA)
|
1413009000NRG23231220220059103
|
23/12/2022
|
Sham Lal
|
1413009WL011276
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/02/2023
|
|
N12220183E98E
|
|
Sham Lal
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-002/226
(SOHAJANA)
|
1413009000NRG23231220220059107
|
23/12/2022
|
Bali Ram
|
1413009WL011276
|
Bali Ram
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/02/2023
|
|
N12220183E98D
|
|
Bali Ram
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-013-002/234
(SOHAJANA)
|
1413009000NRG23231220220059109
|
23/12/2022
|
Janak Raj
|
1413009WL011276
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/02/2023
|
|
N12220183E98F
|
|
Janak Raj
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-013-002/240
(SOHAJANA)
|
1413009000NRG23231220220059111
|
23/12/2022
|
Sarwan Kumar
|
1413009WL011277
|
Sarwan Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
05/02/2023
|
|
N12220183E98C
|
|
Sarwan Kumar
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-013-002/241
(SOHAJANA)
|
1413009000NRG23231220220059112
|
23/12/2022
|
Subash Kumar
|
1413009WL011277
|
Subash Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
05/02/2023
|
|
N12220183E991
|
|
Subash Kumar
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-013-002/265
(SOHAJANA)
|
1413009000NRG23231220220059114
|
23/12/2022
|
Tilak Raj
|
1413009WL011277
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
05/02/2023
|
|
N12220183E990
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|