|
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
|
MANDLI
|
JK-14-006-005-001/281
(Durang )
|
1414006000NRG23021120220053843
|
02/11/2022
|
Tara Chand
|
1414006WL008244
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A713
|
|
Tara Chand
|
()
|
|
2
|
MANDLI
|
JK-14-006-005-001/289
(Durang )
|
1414006000NRG23021120220053845
|
02/11/2022
|
Chanchalo Devi
|
1414006WL008244
|
Chanchalo Devi
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A702
|
|
Chanchalo Devi
|
()
|
|
3
|
MANDLI
|
JK-14-006-005-001/324
(Durang )
|
1414006000NRG23021120220053831
|
02/11/2022
|
Chuni lal
|
1414006WL008243
|
Chuni lal
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A715
|
|
Chuni lal
|
()
|
|
4
|
MANDLI
|
JK-14-006-005-001/332
(Durang )
|
1414006000NRG23021120220053847
|
02/11/2022
|
Romesh Kumar
|
1414006WL008244
|
Romesh Kumar
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A701
|
|
Romesh Kumar
|
()
|
|
5
|
MANDLI
|
JK-14-006-005-001/9
(Durang )
|
1414006000NRG23021120220053841
|
02/11/2022
|
Balbir chand
|
1414006WL008243
|
Balbir chand
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A714
|
|
Balbir chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
6
|
MANDLI
|
JK-14-006-005-001/360
(Durang )
|
1414006000NRG23021120220053833
|
02/11/2022
|
Vijay Kumar
|
1414006WL008243
|
Vijay Kumar
|
00200
|
JAKA0GURKAL
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A712
|
|
Vijay Kumar
|
()
|
|
7
|
MANDLI
|
JK-14-006-005-001/372
(Durang )
|
1414006000NRG23021120220053835
|
02/11/2022
|
Madan Lal
|
1414006WL008243
|
Madan Lal
|
00200
|
JAKA0GURKAL
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A703
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
8
|
MANDLI
|
JK-14-006-005-001/18
(Durang )
|
1414006000NRG23021120220053828
|
02/11/2022
|
Surju Devi
|
1414006WL008243
|
Surju Devi
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A70B
|
|
Surju Devi
|
()
|
|
9
|
MANDLI
|
JK-14-006-005-001/280
(Durang )
|
1414006000NRG23021120220053842
|
02/11/2022
|
Romesh Chand
|
1414006WL008244
|
Romesh Chand
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A705
|
|
Romesh Chand
|
()
|
|
10
|
MANDLI
|
JK-14-006-005-001/285
(Durang )
|
1414006000NRG23021120220053844
|
02/11/2022
|
Bodh Raj
|
1414006WL008244
|
Bodh Raj
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A711
|
|
Bodh Raj
|
()
|
|
11
|
MANDLI
|
JK-14-006-005-001/286
(Durang )
|
1414006000NRG23021120220053829
|
02/11/2022
|
Jagat Ram
|
1414006WL008243
|
Jagat Ram
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A70D
|
|
Jagat Ram
|
()
|
|
12
|
MANDLI
|
JK-14-006-005-001/301
(Durang )
|
1414006000NRG23021120220053846
|
02/11/2022
|
Dass kumar
|
1414006WL008244
|
Dass kumar
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A708
|
|
Dass kumar
|
()
|
|
13
|
MANDLI
|
JK-14-006-005-001/308
(Durang )
|
1414006000NRG23021120220053830
|
02/11/2022
|
Dinky Sharma
|
1414006WL008243
|
Dinky Sharma
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A707
|
|
Dinky Sharma
|
()
|
|
14
|
MANDLI
|
JK-14-006-005-001/325
(Durang )
|
1414006000NRG23021120220053832
|
02/11/2022
|
Lakshmi Devi
|
1414006WL008243
|
Lakshmi Devi
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A70F
|
|
Lakshmi Devi
|
()
|
|
15
|
MANDLI
|
JK-14-006-005-001/361
(Durang )
|
1414006000NRG23021120220053834
|
02/11/2022
|
Baldev kumar
|
1414006WL008243
|
Baldev kumar
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A704
|
|
Baldev kumar
|
()
|
|
16
|
MANDLI
|
JK-14-006-005-001/380
(Durang )
|
1414006000NRG23021120220053836
|
02/11/2022
|
Rajat Sharma
|
1414006WL008243
|
Rajat Sharma
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A706
|
|
Rajat Sharma
|
()
|
|
17
|
MANDLI
|
JK-14-006-005-001/381
(Durang )
|
1414006000NRG23021120220053848
|
02/11/2022
|
Hens Raj
|
1414006WL008244
|
Hens Raj
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A70E
|
|
Hens Raj
|
()
|
|
18
|
MANDLI
|
JK-14-006-005-001/40
(Durang )
|
1414006000NRG23021120220053837
|
02/11/2022
|
Guddi Devi
|
1414006WL008243
|
Guddi Devi
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A709
|
|
Guddi Devi
|
()
|
|
19
|
MANDLI
|
JK-14-006-005-001/56
(Durang )
|
1414006000NRG23021120220053839
|
02/11/2022
|
Uttam Chand
|
1414006WL008243
|
Uttam Chand
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A70C
|
|
Uttam Chand
|
()
|
|
20
|
MANDLI
|
JK-14-006-005-001/60
(Durang )
|
1414006000NRG23021120220053849
|
02/11/2022
|
Amar Chand
|
1414006WL008244
|
Amar Chand
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220008A710
|
|
Amar Chand
|
()
|
|
21
|
MANDLI
|
JK-14-006-005-001/94
(Durang )
|
1414006000NRG23021120220053851
|
02/11/2022
|
Sat Paul
|
1414006WL008244
|
Sat Paul
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N11220008A70A
|
|
Sat Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59474
|
59474
|
|
|
|
|
|
|
|