|
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-18-004-011-002/86
(CHANGH)
|
1418004000NRG23240820220006169
|
24/08/2022
|
Sumit Kumar
|
1418004WL001069
|
Sumit Kumar
|
00200
|
JAKA0KHOURR
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A5C0A4
|
|
Sumit Kumar
|
()
|
|
2
|
RAMGARH
|
JK-18-004-011-004/317
(CHANGH)
|
1418004000NRG23240820220006171
|
24/08/2022
|
SUNITA DEVI
|
1418004WL001069
|
SUNITA DEVI
|
00200
|
JAKA0KHOURR
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A5C0A0
|
|
SUNITA DEVI
|
()
|
|
3
|
RAMGARH
|
JK-18-004-011-004/328
(CHANGH)
|
1418004000NRG23240820220006172
|
24/08/2022
|
Ashwani Kumar
|
1418004WL001069
|
Ashwani Kumar
|
00200
|
JAKA0KHOURR
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A5C0A5
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
RAMGARH
|
JK-18-004-011-001/387
(CHANGH)
|
1418004000NRG23240820220006168
|
24/08/2022
|
Arjun Singh
|
1418004WL001069
|
Arjun Singh
|
00200
|
JAKA0VIJJAY
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A5C0A2
|
|
Arjun Singh
|
()
|
|
5
|
RAMGARH
|
JK-18-004-011-004/6
(CHANGH)
|
1418004000NRG23240820220006176
|
24/08/2022
|
Ram Lal
|
1418004WL001069
|
Ram Lal
|
00200
|
JAKA0VIJJAY
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A5C0A3
|
|
Ram Lal
|
()
|
|
6
|
RAMGARH
|
JK-18-004-011-004/60
(CHANGH)
|
1418004000NRG23240820220006177
|
24/08/2022
|
Suraj Singh
|
1418004WL001069
|
Suraj Singh
|
00200
|
JAKA0VIJJAY
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A5C0A1
|
|
Suraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|