|
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-18-002-014-001/307
(Meen Charkan)
|
1418002000NRG23271020220010710
|
27/10/2022
|
SALEEM MOHD
|
1418002WL002025
|
SALEEM MOHD
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
03/11/2022
|
|
N1022018C8772
|
|
SALEEM MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
BARI BRAHMANA
|
JK-18-002-014-001/278
(Meen Charkan)
|
1418002000NRG23271020220010709
|
27/10/2022
|
RAJNI BALA
|
1418002WL002025
|
RAJNI BALA
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C8771
|
|
RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
BARI BRAHMANA
|
JK-18-002-014-001/269
(Meen Charkan)
|
1418002000NRG23271020220010708
|
27/10/2022
|
PALADH SINGH
|
1418002WL002025
|
PALADH SINGH
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C876F
|
|
PALADH SINGH
|
()
|
|
4
|
BARI BRAHMANA
|
JK-18-002-014-001/308
(Meen Charkan)
|
1418002000NRG23271020220010711
|
27/10/2022
|
RAJEEV KUMAR
|
1418002WL002025
|
RAJEEV KUMAR
|
00200
|
JAKA0EBARJN
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C876E
|
|
RAJEEV KUMAR
|
()
|
|
5
|
BARI BRAHMANA
|
JK-18-002-014-001/316
(Meen Charkan)
|
1418002000NRG23271020220010712
|
27/10/2022
|
DARSHANA DEVI
|
1418002WL002025
|
DARSHANA DEVI
|
00200
|
JAKA0EBARJN
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018C8770
|
|
DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|