|
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-18-004-025-005/302
(NANGA)
|
1418004000NRG23081020220009600
|
08/10/2022
|
Sunny Kumar
|
1418004WL001793
|
Sunny Kumar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
N1022007B6CD5
|
|
Sunny Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
RAMGARH
|
JK-18-004-025-001/521
(NANGA)
|
1418004000NRG23081020220009595
|
08/10/2022
|
MADAN LAL
|
1418004WL001793
|
MADAN LAL
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
N1022007B6CDA
|
|
MADAN LAL
|
()
|
|
3
|
RAMGARH
|
JK-18-004-025-004/127
(NANGA)
|
1418004000NRG23081020220009596
|
08/10/2022
|
Mulkh Raj
|
1418004WL001793
|
Mulkh Raj
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
N1022007B6CDD
|
|
Mulkh Raj
|
()
|
|
4
|
RAMGARH
|
JK-18-004-025-004/472
(NANGA)
|
1418004000NRG23081020220009597
|
08/10/2022
|
Kashmira Lal
|
1418004WL001793
|
Kashmira Lal
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
N1022007B6CD9
|
|
Kashmira Lal
|
()
|
|
5
|
RAMGARH
|
JK-18-004-025-005/301
(NANGA)
|
1418004000NRG23081020220009598
|
08/10/2022
|
Ravi Dass
|
1418004WL001793
|
Ravi Dass
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
N1022007B6CD6
|
|
Ravi Dass
|
()
|
|
6
|
RAMGARH
|
JK-18-004-025-005/302
(NANGA)
|
1418004000NRG23081020220009599
|
08/10/2022
|
PREM NATH
|
1418004WL001793
|
PREM NATH
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
N1022007B6CDB
|
|
PREM NATH
|
()
|
|
7
|
RAMGARH
|
JK-18-004-025-005/320
(NANGA)
|
1418004000NRG23081020220009601
|
08/10/2022
|
Raj Kumar
|
1418004WL001793
|
Raj Kumar
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Rejected
|
13/10/2022
|
|
N1022007B6CD7
|
Account closed
|
|
|
|
8
|
RAMGARH
|
JK-18-004-025-005/321
(NANGA)
|
1418004000NRG23081020220009602
|
08/10/2022
|
Tarsem Lal
|
1418004WL001793
|
Tarsem Lal
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
N1022007B6CD8
|
|
Tarsem Lal
|
()
|
|
9
|
RAMGARH
|
JK-18-004-025-005/403
(NANGA)
|
1418004000NRG23081020220009604
|
08/10/2022
|
Som Dutt
|
1418004WL001793
|
Som Dutt
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
14/10/2022
|
|
N1022007B6CDC
|
|
Som Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|