|
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
|
LITTER
|
JK-05-001-022-00193700/247
(Tumlahal)
|
1405001000NRG24271120230071024
|
27/11/2023
|
Nishat afroza
|
1405001WL004328
|
Nishat afroza
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230180A4D3
|
|
Nishat afroza
|
()
|
|
2
|
LITTER
|
JK-05-001-022-00193700/247
(Tumlahal)
|
1405001000NRG24271120230071025
|
27/11/2023
|
Nishat afroza
|
1405001WL004328
|
Nishat afroza
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
31/01/2024
|
|
N11230180A4D4
|
|
Nishat afroza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193700/70
(Tumlahal)
|
1405001000NRG24271120230071038
|
27/11/2023
|
AMEENA
|
1405001WL004328
|
AMEENA
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
31/01/2024
|
|
N11230180A4D2
|
|
AMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-022-00193700/64
(Tumlahal)
|
1405001000NRG24271120230071036
|
27/11/2023
|
SHAMEEMA AKHTER
|
1405001WL004328
|
SHAMEEMA AKHTER
|
00200
|
JAKA0TUMHAL
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230180A4D0
|
|
SHAMEEMA AKHTER
|
()
|
|
5
|
LITTER
|
JK-05-001-022-00193700/64
(Tumlahal)
|
1405001000NRG24271120230071037
|
27/11/2023
|
SHAMEEMA AKHTER
|
1405001WL004328
|
SHAMEEMA AKHTER
|
00200
|
JAKA0TUMHAL
|
3172
|
3172
|
Processed
|
31/01/2024
|
|
N11230180A4D1
|
|
SHAMEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|