|
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)
|
1418004000NRG23311020220010857
|
31/10/2022
|
SOHAN LAL
|
1418004WL002062
|
SOHAN LAL
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
06/11/2022
|
|
N102201BFB3A1
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
VIJAYPUR
|
JK-18-004-004-001/26
(BAGLA JAKH)
|
1418004000NRG23311020220010853
|
31/10/2022
|
Vijay Kumar
|
1418004WL002062
|
Vijay Kumar
|
00200
|
JAKA0JAAKHH
|
3178
|
3178
|
Processed
|
06/11/2022
|
|
N102201BFB3A0
|
|
Vijay Kumar
|
()
|
|
3
|
VIJAYPUR
|
JK-18-004-004-001/66
(BAGLA JAKH)
|
1418004000NRG23311020220010856
|
31/10/2022
|
Rahul Mathur
|
1418004WL002062
|
Rahul Mathur
|
00200
|
JAKA0JAAKHH
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201BFB39D
|
|
Rahul Mathur
|
()
|
|
4
|
VIJAYPUR
|
JK-18-004-004-001/82
(BAGLA JAKH)
|
1418004000NRG23311020220010861
|
31/10/2022
|
Sham Lal
|
1418004WL002062
|
Sham Lal
|
00200
|
JAKA0JAAKHH
|
2951
|
2951
|
Processed
|
06/11/2022
|
|
N102201BFB39F
|
|
Sham Lal
|
()
|
|
5
|
VIJAYPUR
|
JK-18-004-004-003/154
(BAGLA JAKH)
|
1418004000NRG23311020220010863
|
31/10/2022
|
Kuldeep Raj
|
1418004WL002062
|
Kuldeep Raj
|
00200
|
JAKA0JAAKHH
|
2724
|
2724
|
Processed
|
06/11/2022
|
|
N102201BFB39B
|
|
Kuldeep Raj
|
()
|
|
6
|
VIJAYPUR
|
JK-18-004-004-003/57
(BAGLA JAKH)
|
1418004000NRG23311020220010864
|
31/10/2022
|
Kamal Raj
|
1418004WL002062
|
Kamal Raj
|
00200
|
JAKA0JAAKHH
|
2951
|
2951
|
Processed
|
06/11/2022
|
|
N102201BFB39C
|
|
Kamal Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
7
|
VIJAYPUR
|
JK-18-004-004-001/164
(BAGLA JAKH)
|
1418004000NRG23311020220010852
|
31/10/2022
|
Ganesh Kumar
|
1418004WL002062
|
Ganesh Kumar
|
00200
|
JAKA0PATLIM
|
2951
|
2951
|
Processed
|
06/11/2022
|
|
N102201BFB39E
|
|
Ganesh Kumar
|
()
|
|
8
|
VIJAYPUR
|
JK-18-004-004-001/71
(BAGLA JAKH)
|
1418004000NRG23311020220010858
|
31/10/2022
|
Surinder Kumar
|
1418004WL002062
|
Surinder Kumar
|
00200
|
JAKA0PATLIM
|
3178
|
3178
|
Processed
|
06/11/2022
|
|
N102201BFB39A
|
|
Surinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|