|
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
|
MAHANPUR
|
JK-14-004-013-001/148
(Marapatti )
|
1414004000NRG23240520220005786
|
24/05/2022
|
Mohd Kasam
|
1414004WL000835
|
Mohd Kasam
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310C03
|
|
Mohd Kasam
|
()
|
|
2
|
MAHANPUR
|
JK-14-004-013-001/228
(Marapatti )
|
1414004000NRG23240520220005792
|
24/05/2022
|
Bishan Singh
|
1414004WL000836
|
Bishan Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310C04
|
|
Bishan Singh
|
()
|
|
3
|
MAHANPUR
|
JK-14-004-013-001/76
(Marapatti )
|
1414004000NRG23240520220005790
|
24/05/2022
|
Sher Singh
|
1414004WL000835
|
Sher Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310BFF
|
|
Sher Singh
|
()
|
|
4
|
MAHANPUR
|
JK-14-004-013-001/92
(Marapatti )
|
1414004000NRG23240520220005791
|
24/05/2022
|
Share Singh
|
1414004WL000835
|
Share Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310C00
|
|
Share Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
MAHANPUR
|
JK-14-004-013-001/225
(Marapatti )
|
1414004000NRG23240520220005787
|
24/05/2022
|
Nirmala Devi
|
1414004WL000835
|
Nirmala Devi
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310C01
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
MAHANPUR
|
JK-14-004-013-001/296
(Marapatti )
|
1414004000NRG23240520220005788
|
24/05/2022
|
Mareema Begum
|
1414004WL000835
|
Mareema Begum
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310BFD
|
|
Mareema Begum
|
()
|
|
7
|
MAHANPUR
|
JK-14-004-013-001/296
(Marapatti )
|
1414004000NRG23240520220005789
|
24/05/2022
|
Mohd Amin
|
1414004WL000835
|
Mohd Amin
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310BFE
|
|
Mohd Amin
|
()
|
|
8
|
MAHANPUR
|
JK-14-004-013-001/300
(Marapatti )
|
1414004000NRG23240520220005793
|
24/05/2022
|
Ashok Singh
|
1414004WL000836
|
Ashok Singh
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310BFC
|
|
Ashok Singh
|
()
|
|
9
|
MAHANPUR
|
JK-14-004-013-001/311
(Marapatti )
|
1414004000NRG23240520220005794
|
24/05/2022
|
Guddi Devi
|
1414004WL000836
|
Guddi Devi
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N052202310C02
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|