|
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-11-001-003-001/603
(CHAKATRO)
|
1411001000NRG24250620230018178
|
25/06/2023
|
Razia Begum
|
1411001WL005052
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
N062303DE0D65
|
|
Razia Begum
|
()
|
|
2
|
SATHRA
|
JK-11-001-003-001/634
(CHAKATRO)
|
1411001000NRG24250620230018168
|
25/06/2023
|
Mohd Shafir
|
1411001WL005043
|
Mohd Shafir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
N062303DE0D64
|
|
Mohd Shafir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-001-003-001/580-C
(CHAKATRO)
|
1411001000NRG24250620230018166
|
25/06/2023
|
Mohd farooq
|
1411001WL005041
|
Mohd farooq
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
N062303DE0D62
|
|
Mohd farooq
|
()
|
|
4
|
SATHRA
|
JK-11-001-003-001/632-A
(CHAKATRO)
|
1411001000NRG24250620230018176
|
25/06/2023
|
Mohd bashir
|
1411001WL005050
|
Mohd bashir
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
N062303DE0D63
|
|
Mohd bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-001-003-001/805
(CHAKATRO)
|
1411001000NRG24250620230018171
|
25/06/2023
|
Mohd Sharief
|
1411001WL005046
|
Mohd Sharief
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
29/06/2023
|
|
N062303DE0D66
|
|
Mohd Sharief
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|