|
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-18-002-011-001/281
(Meen Sarkar)
|
1418002000NRG23220820220005944
|
22/08/2022
|
Leena Bibi
|
1418002WL001045
|
Leena Bibi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F36
|
|
Leena Bibi
|
()
|
|
2
|
BARI BRAHMANA
|
JK-18-002-011-001/281
(Meen Sarkar)
|
1418002000NRG23220820220005945
|
22/08/2022
|
MOHD JAMEEL
|
1418002WL001045
|
MOHD JAMEEL
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F37
|
|
MOHD JAMEEL
|
()
|
|
3
|
BARI BRAHMANA
|
JK-18-002-011-001/281
(Meen Sarkar)
|
1418002000NRG23220820220005946
|
22/08/2022
|
SHER MOHD
|
1418002WL001045
|
SHER MOHD
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F35
|
|
SHER MOHD
|
()
|
|
4
|
BARI BRAHMANA
|
JK-18-002-011-001/320
(Meen Sarkar)
|
1418002000NRG23220820220005947
|
22/08/2022
|
Chanchal Kumari
|
1418002WL001045
|
Chanchal Kumari
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F38
|
|
Chanchal Kumari
|
()
|
|
5
|
BARI BRAHMANA
|
JK-18-002-011-001/321
(Meen Sarkar)
|
1418002000NRG23220820220005949
|
22/08/2022
|
Sahil kumar
|
1418002WL001045
|
Sahil kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F3A
|
|
Sahil kumar
|
()
|
|
6
|
BARI BRAHMANA
|
JK-18-002-011-001/321
(Meen Sarkar)
|
1418002000NRG23220820220005948
|
22/08/2022
|
Sunita Devi
|
1418002WL001045
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F39
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
BARI BRAHMANA
|
JK-18-002-011-001/322
(Meen Sarkar)
|
1418002000NRG23220820220005950
|
22/08/2022
|
Madhu Bala
|
1418002WL001045
|
Madhu Bala
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F34
|
|
Madhu Bala
|
()
|
|
8
|
BARI BRAHMANA
|
JK-18-002-011-001/325
(Meen Sarkar)
|
1418002000NRG23220820220005951
|
22/08/2022
|
CHAMAN LAL
|
1418002WL001045
|
CHAMAN LAL
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F31
|
|
CHAMAN LAL
|
()
|
|
9
|
BARI BRAHMANA
|
JK-18-002-011-001/401
(Meen Sarkar)
|
1418002000NRG23220820220005953
|
22/08/2022
|
Bimala Devi
|
1418002WL001045
|
Bimala Devi
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F32
|
|
Bimala Devi
|
()
|
|
10
|
BARI BRAHMANA
|
JK-18-002-011-001/401
(Meen Sarkar)
|
1418002000NRG23220820220005952
|
22/08/2022
|
RAMANDEEP
|
1418002WL001045
|
RAMANDEEP
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201590F33
|
|
RAMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|