|
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-18-004-025-001/31
(NANGA)
|
1418004000NRG23081020220009618
|
08/10/2022
|
RAM LAL
|
1418004WL001795
|
RAM LAL
|
00200
|
JAKA0RAMGAR
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
N1022007C153F
|
|
RAM LAL
|
()
|
|
2
|
RAMGARH
|
JK-18-004-025-001/533
(NANGA)
|
1418004000NRG23081020220009619
|
08/10/2022
|
BALBIR SINGH
|
1418004WL001795
|
BALBIR SINGH
|
00200
|
JAKA0RAMGAR
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
N1022007C153E
|
|
BALBIR SINGH
|
()
|
|
3
|
RAMGARH
|
JK-18-004-025-005/549
(NANGA)
|
1418004000NRG23081020220009621
|
08/10/2022
|
Akshay Kumar
|
1418004WL001795
|
Akshay Kumar
|
00200
|
JAKA0RAMGAR
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
N1022007C1541
|
|
Akshay Kumar
|
()
|
|
4
|
RAMGARH
|
JK-18-004-025-005/549
(NANGA)
|
1418004000NRG23081020220009622
|
08/10/2022
|
Mangat Ram
|
1418004WL001795
|
Mangat Ram
|
00200
|
JAKA0RAMGAR
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
N1022007C1540
|
|
Mangat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|