|
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
|
MARH
|
JK-13-006-024-004/227
(NAI BASTI)
|
1413006000NRG24160920230017658
|
20/09/2023
|
Mohd Shafi
|
1413006WL004587
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N09230126023A
|
|
Mohd Shafi
|
()
|
|
2
|
MARH
|
JK-13-006-024-004/229
(NAI BASTI)
|
1413006000NRG24160920230017660
|
20/09/2023
|
Bathur Ahmed
|
1413006WL004587
|
Bathur Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301260238
|
|
Bathur Ahmed
|
()
|
|
3
|
MARH
|
JK-13-006-024-004/230
(NAI BASTI)
|
1413006000NRG24160920230017661
|
20/09/2023
|
Abdul Hamid
|
1413006WL004587
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N09230126023B
|
|
Abdul Hamid
|
()
|
|
4
|
MARH
|
JK-13-006-024-004/231
(NAI BASTI)
|
1413006000NRG24160920230017662
|
20/09/2023
|
Saif Din
|
1413006WL004587
|
Saif Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301260239
|
|
Saif Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-024-004/226
(NAI BASTI)
|
1413006000NRG24160920230017657
|
20/09/2023
|
Abdul Razzaq
|
1413006WL004587
|
Abdul Razzaq
|
00200
|
JAKA0GAJANI
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301260236
|
|
Abdul Razzaq
|
()
|
|
6
|
MARH
|
JK-13-006-024-004/228
(NAI BASTI)
|
1413006000NRG24160920230017659
|
20/09/2023
|
Samas Din
|
1413006WL004587
|
Samas Din
|
00200
|
JAKA0GAJANI
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301260237
|
|
Samas Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|