|
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
|
RAMGARH
|
JK-18-004-006-003/185
(SWANKHA)
|
1418004000NRG23220620220002188
|
30/06/2022
|
Chuni lal
|
1418004WL000484
|
Chuni lal
|
00200
|
JAKA0RAMGAR
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003E725B
|
|
Chuni lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
RAMGARH
|
JK-18-004-006-003/249
(SWANKHA)
|
1418004000NRG23220620220002190
|
30/06/2022
|
ROMESH SINGH
|
1418004WL000484
|
ROMESH SINGH
|
00200
|
JAKA0VIJJAY
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003E7259
|
|
ROMESH SINGH
|
()
|
|
3
|
RAMGARH
|
JK-18-004-006-003/33
(SWANKHA)
|
1418004000NRG23220620220002191
|
30/06/2022
|
Gara Ram
|
1418004WL000484
|
Gara Ram
|
00200
|
JAKA0VIJJAY
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003E725A
|
|
Gara Ram
|
()
|
|
4
|
RAMGARH
|
JK-18-004-006-003/35
(SWANKHA)
|
1418004000NRG23220620220002192
|
30/06/2022
|
MANGAL DASS
|
1418004WL000484
|
MANGAL DASS
|
00200
|
JAKA0VIJJAY
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003E7257
|
|
MANGAL DASS
|
()
|
|
5
|
RAMGARH
|
JK-18-004-006-003/408
(SWANKHA)
|
1418004000NRG23220620220002193
|
30/06/2022
|
Mangal Dass
|
1418004WL000484
|
Mangal Dass
|
00200
|
JAKA0VIJJAY
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003E7256
|
|
Mangal Dass
|
()
|
|
6
|
RAMGARH
|
JK-18-004-006-003/409
(SWANKHA)
|
1418004000NRG23220620220002194
|
30/06/2022
|
Devi Dass
|
1418004WL000484
|
Devi Dass
|
00200
|
JAKA0VIJJAY
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003E7258
|
|
Devi Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|