|
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
|
SATHRA
|
JK-11-002-010-001/752-B
(DHARA)
|
1411008000NRG24110520230007460
|
13/05/2023
|
Parveen Akhter
|
1411008WL001657
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N052301746B6D
|
|
Parveen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-010-001/319-B
(DHARA)
|
1411008000NRG24110520230007462
|
13/05/2023
|
Nahima Kouser
|
1411008WL001658
|
Nahima Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N052301746B6F
|
|
Nahima Kouser
|
()
|
|
3
|
SATHRA
|
JK-11-002-010-001/40-A
(DHARA)
|
1411008000NRG24120520230007622
|
13/05/2023
|
Sona Bi
|
1411008WL001727
|
Sona Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N052301746B6C
|
|
Sona Bi
|
()
|
|
4
|
SATHRA
|
JK-11-002-010-001/490-A
(DHARA)
|
1411008000NRG24110520230007467
|
13/05/2023
|
Shanaz Akhter
|
1411008WL001661
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N052301746B6B
|
|
Shanaz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-002-010-001/785
(DHARA)
|
1411008000NRG24110520230007463
|
13/05/2023
|
Barkat hussain
|
1411008WL001659
|
Barkat hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N052301746B6E
|
|
Barkat hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|