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-18-004-019-002/218 (KESSO MANASAN)
|
1418004000NRG23260720220004281
|
28/07/2022
|
JEET RAM
|
1418004WL000786
|
JEET RAM
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028EFE37
|
|
JEET RAM
|
()
|
2
|
RAMGARH
|
JK-18-004-019-002/92 (KESSO MANASAN)
|
1418004000NRG23260720220004283
|
28/07/2022
|
AMAR NATH
|
1418004WL000786
|
AMAR NATH
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028EFE34
|
|
AMAR NATH
|
()
|
3
|
RAMGARH
|
JK-18-004-019-003/105 (KESSO MANASAN)
|
1418004000NRG23260720220004284
|
28/07/2022
|
MEER CHAND
|
1418004WL000786
|
MEER CHAND
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028EFE35
|
|
MEER CHAND
|
()
|
4
|
RAMGARH
|
JK-18-004-019-003/319 (KESSO MANASAN)
|
1418004000NRG23260720220004286
|
28/07/2022
|
Joginder Kumar
|
1418004WL000786
|
Joginder Kumar
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028EFE36
|
|
Joginder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
5
|
RAMGARH
|
JK-18-004-019-002/230 (KESSO MANASAN)
|
1418004000NRG23260720220004282
|
28/07/2022
|
Som Nath
|
1418004WL000786
|
Som Nath
|
00200
|
JAKA0VIJJAY
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028EFE32
|
|
Som Nath
|
()
|
6
|
RAMGARH
|
JK-18-004-019-003/324 (KESSO MANASAN)
|
1418004000NRG23260720220004287
|
28/07/2022
|
Ram Saran
|
1418004WL000786
|
Ram Saran
|
00200
|
JAKA0VIJJAY
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028EFE33
|
|
Ram Saran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|