|
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
|
BARI BRAHMANA
|
JK-18-002-011-001/320
(Meen Sarkar)
|
1418002000NRG23170620220001796
|
17/06/2022
|
Chanchal Kumari
|
1418002WL000428
|
Chanchal Kumari
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9239
|
|
Chanchal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
BARI BRAHMANA
|
JK-18-002-011-001/467
(Meen Sarkar)
|
1418002000NRG23170620220001798
|
17/06/2022
|
Vinod Sharma
|
1418002WL000428
|
Vinod Sharma
|
00200
|
JAKA0CHOOSE
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B922F
|
|
Vinod Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
BARI BRAHMANA
|
JK-18-002-011-001/461
(Meen Sarkar)
|
1418002000NRG23170620220001797
|
17/06/2022
|
PRIYA
|
1418002WL000428
|
PRIYA
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9232
|
|
PRIYA
|
()
|
|
4
|
BARI BRAHMANA
|
JK-18-002-011-001/462
(Meen Sarkar)
|
1418002000NRG23170620220001777
|
17/06/2022
|
PASHA RAM
|
1418002WL000426
|
PASHA RAM
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9234
|
|
PASHA RAM
|
()
|
|
5
|
BARI BRAHMANA
|
JK-18-002-011-001/82
(Meen Sarkar)
|
1418002000NRG23170620220001799
|
17/06/2022
|
Sheema BIBI
|
1418002WL000428
|
Sheema BIBI
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9233
|
|
Sheema BIBI
|
()
|
|
6
|
BARI BRAHMANA
|
JK-18-002-011-001/83
(Meen Sarkar)
|
1418002000NRG23170620220001800
|
17/06/2022
|
HAMIDA BIBI
|
1418002WL000428
|
HAMIDA BIBI
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9236
|
|
HAMIDA BIBI
|
()
|
|
7
|
BARI BRAHMANA
|
JK-18-002-011-001/84
(Meen Sarkar)
|
1418002000NRG23170620220001801
|
17/06/2022
|
Majeed hussain
|
1418002WL000428
|
Majeed hussain
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9230
|
|
Majeed hussain
|
()
|
|
8
|
BARI BRAHMANA
|
JK-18-002-011-001/84
(Meen Sarkar)
|
1418002000NRG23170620220001802
|
17/06/2022
|
Rashida Bibi
|
1418002WL000428
|
Rashida Bibi
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9237
|
|
Rashida Bibi
|
()
|
|
9
|
BARI BRAHMANA
|
JK-18-002-011-001/85
(Meen Sarkar)
|
1418002000NRG23170620220001803
|
17/06/2022
|
Rakhi Bibi
|
1418002WL000428
|
Rakhi Bibi
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9235
|
|
Rakhi Bibi
|
()
|
|
10
|
BARI BRAHMANA
|
JK-18-006-011-001/473
(Meen Sarkar)
|
1418002000NRG23170620220001804
|
17/06/2022
|
Mohit Kumar Bhagat
|
1418002WL000428
|
Mohit Kumar Bhagat
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9231
|
|
Mohit Kumar Bhagat
|
()
|
|
11
|
BARI BRAHMANA
|
JK-18-006-011-001/473
(Meen Sarkar)
|
1418002000NRG23170620220001805
|
17/06/2022
|
Taniya Bhagat
|
1418002WL000428
|
Taniya Bhagat
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N0622017B9238
|
|
Taniya Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|