|
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
|
BAMAGH
|
JK-17-004-001-001/84
(Ser Sundwan )
|
1417004001NRG23091220220034610
|
09/12/2022
|
JAGAN NATH
|
1417004001WL011831
|
JAGAN NATH
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009A7728
|
|
JAGAN NATH
|
()
|
|
2
|
BAMAGH
|
JK-17-004-001-002/121
(Ser Sundwan )
|
1417004001NRG23091220220034602
|
09/12/2022
|
MayaDevi
|
1417004001WL011825
|
MayaDevi
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009A7727
|
|
MayaDevi
|
()
|
|
3
|
BAMAGH
|
JK-17-004-001-002/121
(Ser Sundwan )
|
1417004001NRG23091220220034603
|
09/12/2022
|
Prem Nath
|
1417004001WL011825
|
Prem Nath
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009A7724
|
|
Prem Nath
|
()
|
|
4
|
BAMAGH
|
JK-17-004-001-005/235
(Ser Sundwan )
|
1417004001NRG23091220220034609
|
09/12/2022
|
Sunita Devi
|
1417004001WL011830
|
Sunita Devi
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009A7726
|
|
Sunita Devi
|
()
|
|
5
|
BAMAGH
|
JK-17-004-001-005/422
(Ser Sundwan )
|
1417004001NRG23091220220034597
|
09/12/2022
|
Babu Ram
|
1417004001WL011821
|
Babu Ram
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009A7725
|
|
Babu Ram
|
()
|
|
6
|
BAMAGH
|
JK-17-004-001-005/443
(Ser Sundwan )
|
1417004001NRG23091220220034599
|
09/12/2022
|
MUNSHI RAM
|
1417004001WL011823
|
MUNSHI RAM
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009A7729
|
|
MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|