|
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
|
Bani
|
JK-14-003-002-001/2001149
(Bandhar )
|
1414003002NRG23290120230099136
|
29/01/2023
|
Kailasho devi
|
1414003002WL014219
|
Kailasho devi
|
00200
|
JAKA0BANNIE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N01230241D5C1
|
|
Kailasho devi
|
()
|
|
2
|
Bani
|
JK-14-003-002-001/2001273
(Bandhar )
|
1414003002NRG23290120230099142
|
29/01/2023
|
Parmeeno Devi
|
1414003002WL014220
|
Parmeeno Devi
|
00200
|
JAKA0BANNIE
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230241D5BC
|
|
Parmeeno Devi
|
()
|
|
3
|
Bani
|
JK-14-003-002-001/2001279
(Bandhar )
|
1414003002NRG23290120230099148
|
29/01/2023
|
Murto Devi
|
1414003002WL014220
|
Murto Devi
|
00200
|
JAKA0BANNIE
|
454
|
454
|
Processed
|
08/02/2023
|
|
N01230241D5C0
|
|
Murto Devi
|
()
|
|
4
|
Bani
|
JK-14-003-002-001/2001294
(Bandhar )
|
1414003002NRG23290120230099149
|
29/01/2023
|
Ghanisham Singh
|
1414003002WL014220
|
Ghanisham Singh
|
00200
|
JAKA0BANNIE
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230241D5BD
|
|
Ghanisham Singh
|
()
|
|
5
|
Bani
|
JK-14-003-002-001/2001315
(Bandhar )
|
1414003002NRG23290120230099151
|
29/01/2023
|
Neelam kumari
|
1414003002WL014220
|
Neelam kumari
|
00200
|
JAKA0BANNIE
|
454
|
454
|
Processed
|
08/02/2023
|
|
N01230241D5BF
|
|
Neelam kumari
|
()
|
|
6
|
Bani
|
JK-14-003-002-001/2001326
(Bandhar )
|
1414003002NRG23290120230099153
|
29/01/2023
|
Hukam chand
|
1414003002WL014220
|
Hukam chand
|
00200
|
JAKA0BANNIE
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230241D5BE
|
|
Hukam chand
|
()
|
|
7
|
Bani
|
JK-14-003-002-001/2001379
(Bandhar )
|
1414003002NRG23290120230099155
|
29/01/2023
|
Relo
|
1414003002WL014220
|
Relo
|
00200
|
JAKA0BANNIE
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230241D5BA
|
|
Relo
|
()
|
|
8
|
Bani
|
JK-14-003-002-001/280
(Bandhar )
|
1414003002NRG23290120230099156
|
29/01/2023
|
Pushpa Devi
|
1414003002WL014220
|
Pushpa Devi
|
00200
|
JAKA0BANNIE
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230241D5BB
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|