|
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
|
ARPAL
|
JK-05-003-018-00170700/413
(Satoora)
|
1405003000NRG24291220230087065
|
29/12/2023
|
Jana Begum
|
1405003WL005586
|
Jana Begum
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301F9318C
|
|
Jana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/350-A
(Satoora)
|
1405003000NRG24291220230087061
|
29/12/2023
|
NAZA AKTHER
|
1405003WL005586
|
NAZA AKTHER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301F9318A
|
|
NAZA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/25
(Satoora)
|
1405003000NRG24291220230087058
|
29/12/2023
|
SHUGUFATA
|
1405003WL005586
|
SHUGUFATA
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301F9318B
|
|
SHUGUFATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|