|
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
|
KAPRIN
|
JK-22-001-069-001/55
(Kaprin )
|
1422001000NRG24280820230089824
|
29/08/2023
|
WASEEM ULLAH AMIN
|
1422001WL005776
|
WASEEM ULLAH AMIN
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
N0823022FD701
|
|
WASEEM ULLAH AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-069-001/446
(Kaprin )
|
1422001000NRG24280820230089823
|
29/08/2023
|
NIssara Akhter
|
1422001WL005776
|
NIssara Akhter
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
02/09/2023
|
|
N0823022FD702
|
|
NIssara Akhter
|
()
|
|
3
|
KAPRIN
|
JK-22-001-069-001/714
(Kaprin )
|
1422001000NRG24280820230089827
|
29/08/2023
|
ASHIQ HUSSAIN CHECK
|
1422001WL005776
|
ASHIQ HUSSAIN CHECK
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
N0823022FD6FE
|
|
ASHIQ HUSSAIN CHECK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-069-001/712
(Kaprin )
|
1422001000NRG24280820230089826
|
29/08/2023
|
Haroon Rashid
|
1422001WL005776
|
Haroon Rashid
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
02/09/2023
|
|
N0823022FD6FF
|
|
Haroon Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
KAPRIN
|
JK-22-001-069-001/337
(Kaprin )
|
1422001000NRG24280820230089821
|
29/08/2023
|
Shah Fehad Islam
|
1422001WL005776
|
Shah Fehad Islam
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
02/09/2023
|
|
N0823022FD700
|
|
Shah Fehad Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|