|
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
|
LASANA
|
JK-11-003-006-001/730
(HARI BUDHA LOWER)
|
1411003000NRG24201020230079013
|
24/10/2023
|
Tazeem Akhter
|
1411003WL018794
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301F580DE
|
|
Tazeem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-006-001/470
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081252
|
24/10/2023
|
Kalsoon Akhter
|
1411003WL019273
|
Kalsoon Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301F580DD
|
|
Kalsoon Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-006-001/497
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081247
|
24/10/2023
|
Shakila Bi
|
1411003WL019272
|
Shakila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301F580E1
|
|
Shakila Bi
|
()
|
|
4
|
LASANA
|
JK-11-003-006-001/578
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081209
|
24/10/2023
|
Rashida bi
|
1411003WL019269
|
Rashida bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301F580E2
|
|
Rashida bi
|
()
|
|
5
|
LASANA
|
JK-11-003-006-001/611
(HARI BUDHA LOWER)
|
1411003000NRG24201020230078328
|
24/10/2023
|
Tazeem akhter
|
1411003WL018685
|
Tazeem akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301F580DF
|
|
Tazeem akhter
|
()
|
|
6
|
LASANA
|
JK-11-003-006-001/635
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081208
|
24/10/2023
|
Shamim Akhter
|
1411003WL019268
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301F580E3
|
|
Shamim Akhter
|
()
|
|
7
|
LASANA
|
JK-11-003-006-001/741
(HARI BUDHA LOWER)
|
1411003000NRG24201020230079015
|
24/10/2023
|
Raqia Bi
|
1411003WL018794
|
Raqia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301F580E0
|
|
Raqia Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-006-001/242
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081244
|
24/10/2023
|
safeena bi
|
1411003WL019272
|
safeena bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
N102301F580E4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|