|
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
|
KEERIAN GANGYAL
|
JK-14-002-023-001/245
(Dhana )
|
1414002000NRG23160820220021196
|
17/08/2022
|
MOHD ALTAF
|
1414002WL003429
|
MOHD ALTAF
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220111CE21
|
|
MOHD ALTAF
|
()
|
|
2
|
KEERIAN GANGYAL
|
JK-14-002-023-001/293
(Dhana )
|
1414002000NRG23160820220021197
|
17/08/2022
|
DEV KUMAR
|
1414002WL003429
|
DEV KUMAR
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220111CE1D
|
|
DEV KUMAR
|
()
|
|
3
|
KEERIAN GANGYAL
|
JK-14-002-023-001/316
(Dhana )
|
1414002000NRG23160820220021198
|
17/08/2022
|
jagdish sharma
|
1414002WL003429
|
jagdish sharma
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220111CE22
|
|
jagdish sharma
|
()
|
|
4
|
KEERIAN GANGYAL
|
JK-14-002-023-001/83
(Dhana )
|
1414002000NRG23160820220021199
|
17/08/2022
|
ROMESH CHAND
|
1414002WL003429
|
ROMESH CHAND
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220111CE20
|
|
ROMESH CHAND
|
()
|
|
5
|
KEERIAN GANGYAL
|
JK-14-002-023-003/35
(Dhana )
|
1414002000NRG23160820220021200
|
17/08/2022
|
SHAH MOHD
|
1414002WL003429
|
SHAH MOHD
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220111CE1F
|
|
SHAH MOHD
|
()
|
|
6
|
KEERIAN GANGYAL
|
JK-14-017-023-001/326
(Dhana )
|
1414002000NRG23160820220021203
|
17/08/2022
|
gopal singh
|
1414002WL003429
|
gopal singh
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220111CE1E
|
|
gopal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|