|
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
|
LASANA
|
JK-11-003-028-001/220
(LASSANA LOWER)
|
1411003000NRG24240220240260385
|
24/02/2024
|
Zarina Bi
|
1411003WL0054172
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
11/04/2024
|
|
N022401981D5F
|
|
Zarina Bi
|
()
|
|
2
|
LASANA
|
JK-11-003-028-001/220
(LASSANA LOWER)
|
1411003000NRG24240220240260386
|
24/02/2024
|
Zarina Bi
|
1411003WL0054172
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/04/2024
|
|
N022401981D5D
|
|
Zarina Bi
|
()
|
|
3
|
LASANA
|
JK-11-003-028-001/220
(LASSANA LOWER)
|
1411003000NRG24240220240260387
|
24/02/2024
|
Zarina Bi
|
1411003WL0054172
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/04/2024
|
|
N022401981D5E
|
|
Zarina Bi
|
()
|
|
4
|
LASANA
|
JK-11-003-028-001/712
(LASSANA LOWER)
|
1411003000NRG24240220240260388
|
24/02/2024
|
Koser Bi
|
1411003WL0054172
|
Koser Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
11/04/2024
|
|
N022401981D5C
|
|
Koser Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|