|
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-11-003-026-001/123
(HARI BUDHA UPPER)
|
1411003000NRG24221220230163127
|
22/12/2023
|
Aftab Ahmed
|
1411003WL034892
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
N122301656D9D
|
|
Aftab Ahmed
|
()
|
|
2
|
LASANA
|
JK-11-003-026-001/123
(HARI BUDHA UPPER)
|
1411003000NRG24221220230163126
|
22/12/2023
|
Mohd Latief
|
1411003WL034892
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
N122301656D9C
|
|
Mohd Latief
|
()
|
|
3
|
LASANA
|
JK-11-003-026-001/233
(HARI BUDHA UPPER)
|
1411003000NRG24221220230163121
|
22/12/2023
|
Mohd Riyaz
|
1411003WL034891
|
Mohd Riyaz
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
N122301656D9E
|
|
Mohd Riyaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|