|
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
|
INDERWAL
|
JK-09-011-008-001/1163
()
|
1409011008NRG23310320230813561
|
31/03/2023
|
Ruqiya kousar
|
1409011008WL153616
|
Ruqiya kousar
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303B6632F
|
|
Ruqiya kousar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
INDERWAL
|
JK-09-011-008-001/150-D
()
|
1409011008NRG23300320230784517
|
31/03/2023
|
Bimla devi
|
1409011008WL150588
|
Bimla devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
28/06/2023
|
|
N062303B66333
|
No Such Account
|
|
|
|
3
|
INDERWAL
|
JK-09-011-008-001/150-D
()
|
1409011008NRG23300320230784518
|
31/03/2023
|
Bimla devi
|
1409011008WL150588
|
Bimla devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
28/06/2023
|
|
N062303B66332
|
No Such Account
|
|
|
|
4
|
INDERWAL
|
JK-09-011-008-001/150-D
()
|
1409011008NRG23300320230784519
|
31/03/2023
|
Bimla devi
|
1409011008WL150588
|
Bimla devi
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Rejected
|
28/06/2023
|
|
N062303B66331
|
No Such Account
|
|
|
|
5
|
INDERWAL
|
JK-09-011-008-001/163-A
()
|
1409011008NRG23310320230813559
|
31/03/2023
|
RAJESH KUMAR
|
1409011008WL153614
|
RAJESH KUMAR
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
29/06/2023
|
|
N062303B66337
|
|
RAJESH KUMAR
|
()
|
|
6
|
INDERWAL
|
JK-09-011-008-001/177-D
()
|
1409011008NRG23310320230813556
|
31/03/2023
|
Parvati Devi
|
1409011008WL153613
|
Parvati Devi
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
29/06/2023
|
|
N062303B66330
|
|
Parvati Devi
|
()
|
|
7
|
INDERWAL
|
JK-09-011-008-001/295-B
()
|
1409011008NRG23310320230813564
|
31/03/2023
|
Rehna
|
1409011008WL153616
|
Rehna
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
29/06/2023
|
|
N062303B66335
|
|
Rehna
|
()
|
|
8
|
INDERWAL
|
JK-09-011-008-001/709
()
|
1409011008NRG23310320230813568
|
31/03/2023
|
HAJARA BEGUM
|
1409011008WL153616
|
HAJARA BEGUM
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
29/06/2023
|
|
N062303B66334
|
|
HAJARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
INDERWAL
|
JK-09-011-008-001/1164
()
|
1409011008NRG23310320230813562
|
31/03/2023
|
Ravi Kumar
|
1409011008WL153616
|
Ravi Kumar
|
00415
|
SBIN0016876
|
3405
|
3405
|
Processed
|
29/06/2023
|
|
N062303B66336
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|