|
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-11-003-006-001/470
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091057
|
02/11/2023
|
Kalsoon Akhter
|
1411003WL021293
|
Kalsoon Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123000E2B99
|
|
Kalsoon Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-006-001/497
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091052
|
02/11/2023
|
Shakila Bi
|
1411003WL021292
|
Shakila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123000E2B9A
|
|
Shakila Bi
|
()
|
|
3
|
LASANA
|
JK-11-003-006-001/578
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090788
|
02/11/2023
|
Rashida bi
|
1411003WL021255
|
Rashida bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123000E2B9B
|
|
Rashida bi
|
()
|
|
4
|
LASANA
|
JK-11-003-006-001/635
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090787
|
02/11/2023
|
Shamim Akhter
|
1411003WL021254
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123000E2B9C
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-006-001/242
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091049
|
02/11/2023
|
safeena bi
|
1411003WL021292
|
safeena bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Rejected
|
24/01/2024
|
|
N1123000E2B9D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|