|
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
|
Mendhar
|
JK-11-005-013-001/372
(GOHLAD MALIKPUR)
|
1411005000NRG23260720230375720
|
06/09/2023
|
Mohd Rashid
|
1411005WL0062751
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
13/09/2023
|
|
N09230048F115
|
|
Mohd Rashid
|
()
|
|
2
|
Mendhar
|
JK-11-005-013-001/372
(GOHLAD MALIKPUR)
|
1411005000NRG23260720230375721
|
06/09/2023
|
Mohd Rashid
|
1411005WL0062751
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
13/09/2023
|
|
N09230048F116
|
|
Mohd Rashid
|
()
|
|
3
|
Mendhar
|
JK-11-005-013-001/372
(GOHLAD MALIKPUR)
|
1411005000NRG23260720230375722
|
06/09/2023
|
Mohd Rashid
|
1411005WL0062751
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
13/09/2023
|
|
N09230048F117
|
|
Mohd Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|