|
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-13-009-014-010/194
(SUM)
|
1413009000NRG23291120220046871
|
02/12/2022
|
Dayal Ram
|
1413009WL009412
|
Dayal Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000C66C6
|
|
Dayal Ram
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-010/228
(SUM)
|
1413009000NRG23291120220046872
|
02/12/2022
|
Ashok Kumar
|
1413009WL009412
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000C66C7
|
|
Ashok Kumar
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-010/771
(SUM)
|
1413009000NRG23291120220046874
|
02/12/2022
|
Kala Ram
|
1413009WL009412
|
Kala Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000C66C4
|
|
Kala Ram
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-014-010/951
(SUM)
|
1413009000NRG23291120220046876
|
02/12/2022
|
Joginder Lal
|
1413009WL009412
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000C66C5
|
|
Joginder Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|