|
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
|
BHIMBAT DRASS
|
JK-08-002-009-001/24
(SHIMSHA)
|
3708002000NRG24120920230017040
|
22/09/2023
|
HASINA BANOO
|
3708002WL002105
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
30/09/2023
|
|
N0923016690A0
|
|
HASINA BANOO
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-009-001/24
(SHIMSHA)
|
3708002000NRG24180920230018447
|
22/09/2023
|
HASINA BANOO
|
3708002WL002206
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N09230166909F
|
|
HASINA BANOO
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-009-001/79
(SHIMSHA)
|
3708002000NRG24120920230017062
|
22/09/2023
|
KHATIJA BANOO
|
3708002WL002105
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
30/09/2023
|
|
N0923016690A8
|
|
KHATIJA BANOO
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-009-001/79
(SHIMSHA)
|
3708002000NRG24180920230018469
|
22/09/2023
|
KHATIJA BANOO
|
3708002WL002206
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923016690A7
|
|
KHATIJA BANOO
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-009-001/92
(SHIMSHA)
|
3708002000NRG24180920230018476
|
22/09/2023
|
AMINA BANOO
|
3708002WL002206
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N09230166909D
|
|
AMINA BANOO
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-009-001/92
(SHIMSHA)
|
3708002000NRG24120920230017069
|
22/09/2023
|
AMINA BANOO
|
3708002WL002105
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
30/09/2023
|
|
N09230166909E
|
|
AMINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-009-001/13
(SHIMSHA)
|
3708002000NRG24120920230017030
|
22/09/2023
|
KHALIDA BANOO
|
3708002WL002105
|
KHALIDA BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
30/09/2023
|
|
N0923016690A5
|
|
KHALIDA BANOO
|
()
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-009-001/13
(SHIMSHA)
|
3708002000NRG24180920230018437
|
22/09/2023
|
KHALIDA BANOO
|
3708002WL002206
|
KHALIDA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923016690A6
|
|
KHALIDA BANOO
|
()
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-009-001/26
(SHIMSHA)
|
3708002000NRG24120920230017041
|
22/09/2023
|
SHUJJATH HUSSAIN
|
3708002WL002105
|
SHUJJATH HUSSAIN
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
30/09/2023
|
|
N0923016690A4
|
|
SHUJJATH HUSSAIN
|
()
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-009-001/26
(SHIMSHA)
|
3708002000NRG24180920230018448
|
22/09/2023
|
SHUJJATH HUSSAIN
|
3708002WL002206
|
SHUJJATH HUSSAIN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923016690A3
|
|
SHUJJATH HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-009-001/10-B
(SHIMSHA)
|
3708002000NRG24180920230018434
|
22/09/2023
|
TAJAMMUL AKTHER
|
3708002WL002206
|
TAJAMMUL AKTHER
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923016690A1
|
|
TAJAMMUL AKTHER
|
()
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-009-001/10-B
(SHIMSHA)
|
3708002000NRG24120920230017027
|
22/09/2023
|
TAJAMMUL AKTHER
|
3708002WL002105
|
TAJAMMUL AKTHER
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
30/09/2023
|
|
N0923016690A2
|
|
TAJAMMUL AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|