|
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
|
SAGAM
|
JK-06-015-031-00245102/143
(NARU PORA WATNARD Upper)
|
1406015031NRG23061220220200469
|
06/12/2022
|
RIFAT JAN
|
1406015031WL036407
|
RIFAT JAN
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200459B0C
|
|
RIFAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/53
(NARU PORA WATNARD Upper)
|
1406015031NRG23061220220200510
|
06/12/2022
|
AESHEED AHAMAD
|
1406015031WL036412
|
AESHEED AHAMAD
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200459B0D
|
|
AESHEED AHAMAD
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/53
(NARU PORA WATNARD Upper)
|
1406015031NRG23061220220200511
|
06/12/2022
|
HAJRA
|
1406015031WL036412
|
HAJRA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200459B0E
|
|
HAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|