|
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
|
VIJAYPUR
|
JK-18-004-004-001/67
(BAGLA JAKH)
|
1418004000NRG23130620220001592
|
13/06/2022
|
SOHAN LAL
|
1418004WL000399
|
SOHAN LAL
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N0622011D42D1
|
|
SOHAN LAL
|
()
|
|
2
|
VIJAYPUR
|
JK-18-004-004-002/138
(BAGLA JAKH)
|
1418004000NRG23130620220001594
|
13/06/2022
|
Raj Kumar
|
1418004WL000399
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N0622011D42D2
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
3
|
VIJAYPUR
|
JK-18-004-004-001/26
(BAGLA JAKH)
|
1418004000NRG23130620220001587
|
13/06/2022
|
Vijay Kumar
|
1418004WL000399
|
Vijay Kumar
|
00200
|
JAKA0JAAKHH
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N0622011D42D8
|
|
Vijay Kumar
|
()
|
|
4
|
VIJAYPUR
|
JK-18-004-004-001/66
(BAGLA JAKH)
|
1418004000NRG23130620220001591
|
13/06/2022
|
Rahul Mathur
|
1418004WL000399
|
Rahul Mathur
|
00200
|
JAKA0JAAKHH
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N0622011D42D7
|
|
Rahul Mathur
|
()
|
|
5
|
VIJAYPUR
|
JK-18-004-004-002/139
(BAGLA JAKH)
|
1418004000NRG23130620220001595
|
13/06/2022
|
Rajinder Kumar
|
1418004WL000399
|
Rajinder Kumar
|
00200
|
JAKA0JAAKHH
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N0622011D42D3
|
|
Rajinder Kumar
|
()
|
|
6
|
VIJAYPUR
|
JK-18-004-004-002/143
(BAGLA JAKH)
|
1418004000NRG23130620220001596
|
13/06/2022
|
Tessem Lal
|
1418004WL000399
|
Tessem Lal
|
00200
|
JAKA0JAAKHH
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N0622011D42D9
|
|
Tessem Lal
|
()
|
|
7
|
VIJAYPUR
|
JK-18-004-004-002/246
(BAGLA JAKH)
|
1418004000NRG23130620220001598
|
13/06/2022
|
Shiv Lal
|
1418004WL000399
|
Shiv Lal
|
00200
|
JAKA0JAAKHH
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N0622011D42D6
|
|
Shiv Lal
|
()
|
|
8
|
VIJAYPUR
|
JK-18-004-004-002/250
(BAGLA JAKH)
|
1418004000NRG23130620220001599
|
13/06/2022
|
Gopal Dass
|
1418004WL000399
|
Gopal Dass
|
00200
|
JAKA0JAAKHH
|
2951
|
2951
|
Processed
|
19/06/2022
|
|
N0622011D42D4
|
|
Gopal Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
9
|
VIJAYPUR
|
JK-18-004-004-002/195
(BAGLA JAKH)
|
1418004000NRG23130620220001597
|
13/06/2022
|
Pawan Kumar
|
1418004WL000399
|
Pawan Kumar
|
00200
|
JAKA0PATLIM
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N0622011D42D5
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
10
|
VIJAYPUR
|
JK-18-004-004-001/79
(BAGLA JAKH)
|
1418004000NRG23130620220001593
|
13/06/2022
|
Som Dutt
|
1418004WL000399
|
Som Dutt
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
19/06/2022
|
|
N0622011D42DA
|
|
Som Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|