|
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
|
Mendhar
|
JK-11-005-037-001/11
(GURSAI TANVI)
|
1411005000NRG24051120230095536
|
06/11/2023
|
Rakhmrt Bi
|
1411005WL022115
|
Rakhmrt Bi
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
N11230038C06F
|
|
Rakhmrt Bi
|
()
|
|
2
|
Mendhar
|
JK-11-005-037-001/133
(GURSAI TANVI)
|
1411005037NRG24061120230096155
|
06/11/2023
|
Afsar Bi
|
1411005037WL022262
|
Afsar Bi
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230038C06E
|
|
Afsar Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-017-001/541-A
(GURSAI MOORI)
|
1411005037NRG24061120230096150
|
06/11/2023
|
Mohd rafiq
|
1411005037WL022261
|
Mohd rafiq
|
00415
|
SBIN0011893
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
N11230038C06D
|
|
MR MOHD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|