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
|
SANKOO
|
JK-08-006-003-001/9 (UMBA)
|
3708006000NRG24020820230008696
|
26/09/2023
|
mohd ibrahim
|
3708006WL001620
|
mohd ibrahim
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923019D7179
|
|
mohd ibrahim
|
()
|
2
|
SANKOO
|
JK-08-006-003-001/9 (UMBA)
|
3708006000NRG24020820230008697
|
26/09/2023
|
mohd ibrahim
|
3708006WL001620
|
mohd ibrahim
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
30/09/2023
|
|
N0923019D7177
|
|
mohd ibrahim
|
()
|
3
|
SANKOO
|
JK-08-006-003-001/9 (UMBA)
|
3708006000NRG24220820230011700
|
26/09/2023
|
mohd ibrahim
|
3708006WL001844
|
mohd ibrahim
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923019D7178
|
|
mohd ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6957
|
6957
|
|
|
|
|
|
|
|
4
|
SANKOO
|
JK-08-006-003-001/11 (UMBA)
|
3708006000NRG24020820230008656
|
26/09/2023
|
Nargis
|
3708006WL001620
|
Nargis
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923019D717C
|
|
Nargis
|
()
|
5
|
SANKOO
|
JK-08-006-003-001/11 (UMBA)
|
3708006000NRG24020820230008657
|
26/09/2023
|
Nargis
|
3708006WL001620
|
Nargis
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923019D717D
|
|
Nargis
|
()
|
6
|
SANKOO
|
JK-08-006-003-001/11 (UMBA)
|
3708006000NRG24220820230011680
|
26/09/2023
|
Nargis
|
3708006WL001844
|
Nargis
|
00200
|
JAKA0SANKOO
|
3360
|
3360
|
Processed
|
30/09/2023
|
|
N0923019D717B
|
|
Nargis
|
()
|
7
|
SANKOO
|
JK-08-006-003-001/151 (UMBA)
|
3708006000NRG24020820230008666
|
26/09/2023
|
zainab
|
3708006WL001620
|
zainab
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923019D717E
|
|
zainab
|
()
|
8
|
SANKOO
|
JK-08-006-003-001/151 (UMBA)
|
3708006000NRG24020820230008667
|
26/09/2023
|
zainab
|
3708006WL001620
|
zainab
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923019D717F
|
|
zainab
|
()
|
9
|
SANKOO
|
JK-08-006-003-001/151 (UMBA)
|
3708006000NRG24220820230011685
|
26/09/2023
|
zainab
|
3708006WL001844
|
zainab
|
00200
|
JAKA0SANKOO
|
3360
|
3360
|
Processed
|
30/09/2023
|
|
N0923019D7180
|
|
zainab
|
()
|
10
|
SANKOO
|
JK-08-006-003-001/187 (UMBA)
|
3708006000NRG24090820230009527
|
26/09/2023
|
Leela Banoo
|
3708006WL001721
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923019D7182
|
|
Leela Banoo
|
()
|
11
|
SANKOO
|
JK-08-006-003-001/187 (UMBA)
|
3708006000NRG24230720230006310
|
26/09/2023
|
Leela Banoo
|
3708006WL001322
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923019D7181
|
|
Leela Banoo
|
()
|
12
|
SANKOO
|
JK-08-006-003-001/36 (UMBA)
|
3708006000NRG24130920230017746
|
26/09/2023
|
Shehnaz Fatima
|
3708006WL002137
|
Shehnaz Fatima
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
30/09/2023
|
|
N0923019D7183
|
|
Shehnaz Fatima
|
()
|
13
|
SANKOO
|
JK-08-006-003-001/36 (UMBA)
|
3708006000NRG24130920230017747
|
26/09/2023
|
Shehnaz Fatima
|
3708006WL002137
|
Shehnaz Fatima
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923019D7184
|
|
Shehnaz Fatima
|
()
|
14
|
SANKOO
|
JK-08-006-003-001/36 (UMBA)
|
3708006000NRG24130920230017748
|
26/09/2023
|
Shehnaz Fatima
|
3708006WL002137
|
Shehnaz Fatima
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
30/09/2023
|
|
N0923019D7185
|
|
Shehnaz Fatima
|
()
|
15
|
SANKOO
|
JK-08-006-003-001/60 (UMBA)
|
3708006000NRG24190920230018939
|
26/09/2023
|
Hakima
|
3708006WL002229
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
30/09/2023
|
|
N0923019D717A
|
|
Hakima
|
()
|
16
|
SANKOO
|
JK-08-006-003-001/879 (UMBA)
|
3708006000NRG24130920230017725
|
26/09/2023
|
Amina
|
3708006WL002136
|
Amina
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Processed
|
30/09/2023
|
|
N0923019D7186
|
|
Amina
|
()
|
17
|
SANKOO
|
JK-08-006-003-001/879 (UMBA)
|
3708006000NRG24130920230017726
|
26/09/2023
|
Amina
|
3708006WL002136
|
Amina
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
30/09/2023
|
|
N0923019D7187
|
|
Amina
|
()
|
18
|
SANKOO
|
JK-08-006-003-001/879 (UMBA)
|
3708006000NRG24130920230017727
|
26/09/2023
|
Amina
|
3708006WL002136
|
Amina
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
30/09/2023
|
|
N0923019D7188
|
|
Amina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37708
|
37708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44665
|
44665
|
|
|
|
|
|
|
|