|
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-14-004-031-001/134
(Dhar Kore )
|
1414004000NRG23290320230132090
|
31/03/2023
|
DEEP KUMAR
|
1414004WL018246
|
DEEP KUMAR
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423001EA635
|
|
DEEP KUMAR
|
()
|
|
2
|
DHAR MAHANPUR
|
JK-14-004-031-001/157
(Dhar Kore )
|
1414004000NRG23300320230134154
|
31/03/2023
|
GULSHAN SINGH
|
1414004WL018466
|
GULSHAN SINGH
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
06/05/2023
|
|
N0423001EA630
|
|
GULSHAN SINGH
|
()
|
|
3
|
DHAR MAHANPUR
|
JK-14-004-031-001/204
(Dhar Kore )
|
1414004000NRG23300320230134151
|
31/03/2023
|
Deep Kumar
|
1414004WL018465
|
Deep Kumar
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
06/05/2023
|
|
N0423001EA634
|
|
Deep Kumar
|
()
|
|
4
|
DHAR MAHANPUR
|
JK-14-004-031-001/204
(Dhar Kore )
|
1414004000NRG23290320230132092
|
31/03/2023
|
Deep Kumar
|
1414004WL018246
|
Deep Kumar
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423001EA633
|
|
Deep Kumar
|
()
|
|
5
|
DHAR MAHANPUR
|
JK-14-004-031-001/314
(Dhar Kore )
|
1414004000NRG23300320230134138
|
31/03/2023
|
NEELAMA DEVI
|
1414004WL018463
|
NEELAMA DEVI
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423001EA632
|
|
NEELAMA DEVI
|
()
|
|
6
|
DHAR MAHANPUR
|
JK-14-004-031-001/317
(Dhar Kore )
|
1414004000NRG23300320230134146
|
31/03/2023
|
shoshi Devi
|
1414004WL018464
|
shoshi Devi
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423001EA631
|
|
shoshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|