|
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
|
CHOWKI CHOURA
|
JK-13-012-045-001/213
(MAJOOR)
|
1413012000NRG23090920220017934
|
09/09/2022
|
Hans Raj
|
1413012WL004197
|
Hans Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220079994B
|
|
Hans Raj
|
()
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-045-001/326
(MAJOOR)
|
1413012000NRG23090920220017929
|
09/09/2022
|
kaka ram
|
1413012WL004192
|
kaka ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220079994C
|
|
kaka ram
|
()
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-045-002/226
(MAJOOR)
|
1413012000NRG23090920220017931
|
09/09/2022
|
Dev Raj
|
1413012WL004194
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220079994A
|
|
Dev Raj
|
()
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-045-003/486
(MAJOOR)
|
1413012000NRG23090920220017932
|
09/09/2022
|
Ashoka Din
|
1413012WL004195
|
Ashoka Din
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220079994D
|
|
Ashoka Din
|
()
|
|
5
|
CHOWKI CHOURA
|
JK-13-016-045-001/489
(MAJOOR)
|
1413012000NRG23090920220017930
|
09/09/2022
|
Yash Paul
|
1413012WL004193
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220079994E
|
|
Yash Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-045-001/238
(MAJOOR)
|
1413012000NRG23090920220017926
|
09/09/2022
|
Veena Devi
|
1413012WL004189
|
Veena Devi
|
00200
|
JAKA0CHOWKI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200799948
|
|
Veena Devi
|
()
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-045-002/462
(MAJOOR)
|
1413012000NRG23090920220017928
|
09/09/2022
|
Jeet Kumar
|
1413012WL004191
|
Jeet Kumar
|
00200
|
JAKA0CHOWKI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200799947
|
|
Jeet Kumar
|
()
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-045-003/499
(MAJOOR)
|
1413012000NRG23090920220017927
|
09/09/2022
|
Vicky Din
|
1413012WL004190
|
Vicky Din
|
00200
|
JAKA0CHOWKI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200799949
|
|
Vicky Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|