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
|
BARSOO
|
JK-08-006-011-001/120 (BARTOO)
|
3708006000NRG23300520230098600
|
04/08/2023
|
M Ibrahim
|
3708006WL0011915
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
06/09/2023
|
|
N0823024920AF
|
|
M Ibrahim
|
()
|
2
|
BARSOO
|
JK-08-006-011-001/120 (BARTOO)
|
3708006000NRG23300520230098601
|
04/08/2023
|
M Ibrahim
|
3708006WL0011915
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
06/09/2023
|
|
N0823024920B0
|
|
M Ibrahim
|
()
|
3
|
BARSOO
|
JK-08-006-011-003/198 (BARTOO)
|
3708006000NRG23300520230098602
|
04/08/2023
|
mohd yousuf
|
3708006WL0011916
|
mohd yousuf
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
06/09/2023
|
|
N0823024920AE
|
|
mohd yousuf
|
()
|
4
|
BARSOO
|
JK-08-006-011-003/198 (BARTOO)
|
3708006000NRG23300520230098603
|
04/08/2023
|
mohd yousuf
|
3708006WL0011916
|
mohd yousuf
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
06/09/2023
|
|
N0823024920AD
|
|
mohd yousuf
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|