|
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
|
DHAR MAHANPUR
|
JK-14-004-031-001/100
(Dhar Kore )
|
1414004000NRG23080120230092234
|
11/01/2023
|
Lekh Raj
|
1414004WL013226
|
Lekh Raj
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD22
|
|
Lekh Raj
|
()
|
|
2
|
DHAR MAHANPUR
|
JK-14-004-031-001/113
(Dhar Kore )
|
1414004000NRG23080120230092235
|
11/01/2023
|
Ajay kumar
|
1414004WL013226
|
Ajay kumar
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD2D
|
|
Ajay kumar
|
()
|
|
3
|
DHAR MAHANPUR
|
JK-14-004-031-001/134
(Dhar Kore )
|
1414004000NRG23090120230092844
|
11/01/2023
|
PURAN CHAND
|
1414004WL013292
|
PURAN CHAND
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD20
|
|
PURAN CHAND
|
()
|
|
4
|
DHAR MAHANPUR
|
JK-14-004-031-001/136
(Dhar Kore )
|
1414004000NRG23090120230092846
|
11/01/2023
|
Rano Devi
|
1414004WL013292
|
Rano Devi
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD1E
|
|
Rano Devi
|
()
|
|
5
|
DHAR MAHANPUR
|
JK-14-004-031-001/137
(Dhar Kore )
|
1414004000NRG23090120230092847
|
11/01/2023
|
Amar Nath
|
1414004WL013292
|
Amar Nath
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD1C
|
|
Amar Nath
|
()
|
|
6
|
DHAR MAHANPUR
|
JK-14-004-031-001/141
(Dhar Kore )
|
1414004000NRG23090120230092848
|
11/01/2023
|
ISHER DASS
|
1414004WL013292
|
ISHER DASS
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD21
|
|
ISHER DASS
|
()
|
|
7
|
DHAR MAHANPUR
|
JK-14-004-031-001/187
(Dhar Kore )
|
1414004000NRG23090120230092850
|
11/01/2023
|
SANTOSH KUMARI
|
1414004WL013293
|
SANTOSH KUMARI
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B3CD1F
|
|
SANTOSH KUMARI
|
()
|
|
8
|
DHAR MAHANPUR
|
JK-14-004-031-001/222
(Dhar Kore )
|
1414004000NRG23080120230092239
|
11/01/2023
|
Vijay Kumar
|
1414004WL013226
|
Vijay Kumar
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD23
|
|
Vijay Kumar
|
()
|
|
9
|
DHAR MAHANPUR
|
JK-14-004-031-001/227
(Dhar Kore )
|
1414004000NRG23080120230092222
|
11/01/2023
|
Vicker Singh
|
1414004WL013223
|
Vicker Singh
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B3CD2A
|
|
Vicker Singh
|
()
|
|
10
|
DHAR MAHANPUR
|
JK-14-004-031-001/244
(Dhar Kore )
|
1414004000NRG23080120230092240
|
11/01/2023
|
Jeet kumar
|
1414004WL013226
|
Jeet kumar
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD25
|
|
Jeet kumar
|
()
|
|
11
|
DHAR MAHANPUR
|
JK-14-004-031-001/255
(Dhar Kore )
|
1414004000NRG23100120230093118
|
11/01/2023
|
Reva Devi
|
1414004WL013331
|
Reva Devi
|
00200
|
JAKA0BASOLI
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300B3CD1D
|
|
Reva Devi
|
()
|
|
12
|
DHAR MAHANPUR
|
JK-14-004-031-001/277
(Dhar Kore )
|
1414004000NRG23080120230092241
|
11/01/2023
|
Uttam Chand
|
1414004WL013226
|
Uttam Chand
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD27
|
|
Uttam Chand
|
()
|
|
13
|
DHAR MAHANPUR
|
JK-14-004-031-001/282
(Dhar Kore )
|
1414004000NRG23090120230092852
|
11/01/2023
|
TILAK RAJ
|
1414004WL013293
|
TILAK RAJ
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD1B
|
|
TILAK RAJ
|
()
|
|
14
|
DHAR MAHANPUR
|
JK-14-004-031-001/87
(Dhar Kore )
|
1414004000NRG23100120230093125
|
11/01/2023
|
MOHAN LAL
|
1414004WL013331
|
MOHAN LAL
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD24
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
15
|
DHAR MAHANPUR
|
JK-14-004-031-001/86
(Dhar Kore )
|
1414004000NRG23100120230093124
|
11/01/2023
|
ROMESH CHAND
|
1414004WL013331
|
ROMESH CHAND
|
00200
|
JAKA0MAHANP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300B3CD28
|
|
ROMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
16
|
DHAR MAHANPUR
|
JK-14-004-031-001/124
(Dhar Kore )
|
1414004000NRG23090120230092854
|
11/01/2023
|
Beeru
|
1414004WL013294
|
Beeru
|
00354
|
PUNB0056000
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B3CD2E
|
|
Beeru
|
()
|
|
17
|
DHAR MAHANPUR
|
JK-14-004-031-001/39
(Dhar Kore )
|
1414004000NRG23080120230092216
|
11/01/2023
|
BANTO KUMAR
|
1414004WL013220
|
BANTO KUMAR
|
00354
|
PUNB0056000
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B3CD2C
|
|
BANTO KUMAR
|
()
|
|
18
|
DHAR MAHANPUR
|
JK-14-004-031-001/41
(Dhar Kore )
|
1414004000NRG23100120230093121
|
11/01/2023
|
VIKRAM SINGH
|
1414004WL013331
|
VIKRAM SINGH
|
00354
|
PUNB0056000
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300B3CD2B
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
19
|
DHAR MAHANPUR
|
JK-14-004-031-001/135
(Dhar Kore )
|
1414004000NRG23090120230092845
|
11/01/2023
|
Brij Mohan
|
1414004WL013292
|
Brij Mohan
|
00415
|
SBIN0004416
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012300B3CD26
|
|
MR BRAJ MOHAN
|
()
|
|
20
|
DHAR MAHANPUR
|
JK-14-004-031-001/147
(Dhar Kore )
|
1414004000NRG23080120230092233
|
11/01/2023
|
Bhushan Singh
|
1414004WL013225
|
Bhushan Singh
|
00415
|
SBIN0004416
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B3CD29
|
|
MR BHUSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|