|
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
|
Duggan
|
JK-14-005-010-001/10001016
(Surjan )
|
1414005000NRG23201220220078106
|
22/12/2022
|
Reena Devi
|
1414005WL011356
|
Reena Devi
|
00200
|
JAKA0BANNIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201685759
|
|
Reena Devi
|
()
|
|
2
|
Duggan
|
JK-14-005-010-001/1001090
(Surjan )
|
1414005000NRG23201220220078670
|
22/12/2022
|
Bhuvnesh kumar
|
1414005WL011472
|
Bhuvnesh kumar
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201685758
|
|
Bhuvnesh kumar
|
()
|
|
3
|
Duggan
|
JK-14-005-010-001/1001090
(Surjan )
|
1414005000NRG23201220220078669
|
22/12/2022
|
bittu
|
1414005WL011472
|
bittu
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201685756
|
|
bittu
|
()
|
|
4
|
Duggan
|
JK-14-005-010-001/1001090
(Surjan )
|
1414005000NRG23201220220078668
|
22/12/2022
|
BITTU RAM
|
1414005WL011472
|
BITTU RAM
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201685755
|
|
BITTU RAM
|
()
|
|
5
|
Duggan
|
JK-14-005-010-001/231
(Surjan )
|
1414005000NRG23201220220078112
|
22/12/2022
|
Neetish Kumar
|
1414005WL011356
|
Neetish Kumar
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201685757
|
|
Neetish Kumar
|
()
|
|
6
|
Duggan
|
JK-14-005-010-001/231
(Surjan )
|
1414005000NRG23201220220078111
|
22/12/2022
|
Sooma Devi
|
1414005WL011356
|
Sooma Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220168575A
|
|
Sooma Devi
|
()
|
|
7
|
Duggan
|
JK-14-005-010-001/363
(Surjan )
|
1414005000NRG23201220220078115
|
22/12/2022
|
Arti Devi
|
1414005WL011356
|
Arti Devi
|
00200
|
JAKA0BANNIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220168575B
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|