|
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
|
RAMNAGRI
|
JK-22-001-022-001/13
(Ramnagri B )
|
1422001000NRG24270720230043737
|
28/07/2023
|
Manzoor Ah.Famda
|
1422001WL002706
|
Manzoor Ah.Famda
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
07/08/2023
|
|
N0823001C8836
|
|
Manzoor Ah.Famda
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/427
(Ramnagri B )
|
1422001000NRG24270720230043746
|
28/07/2023
|
MUNSHI CHEECHI
|
1422001WL002706
|
MUNSHI CHEECHI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
07/08/2023
|
|
N0823001C8835
|
|
MUNSHI CHEECHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/419
(Ramnagri B )
|
1422001000NRG24270720230043744
|
28/07/2023
|
ZAFAR HUSSAIN KASANA
|
1422001WL002706
|
ZAFAR HUSSAIN KASANA
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
07/08/2023
|
|
N0823001C8839
|
|
ZAFAR HUSSAIN KASANA
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/531
(Ramnagri B )
|
1422001000NRG24230720230038046
|
28/07/2023
|
SURAYA BILAL
|
1422001WL002327
|
SURAYA BILAL
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N0823001C8837
|
|
SURAYA BILAL
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/725
(Ramnagri B )
|
1422001000NRG24270720230043750
|
28/07/2023
|
ZAFAR FAMDA
|
1422001WL002706
|
ZAFAR FAMDA
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
N0823001C8838
|
|
ZAFAR FAMDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|