|
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
|
Bufliaz
|
JK-11-004-001-001/216
(BEHRAMGALA)
|
1411004000NRG23160720220009953
|
18/07/2022
|
Sakina Akhter
|
1411004WL002923
|
Sakina Akhter
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
25/07/2022
|
|
N072201CAF212
|
|
Sakina Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-001-001/33
(BEHRAMGALA)
|
1411004000NRG23180720220010357
|
18/07/2022
|
Azmat begum
|
1411004WL003030
|
Azmat begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CAF211
|
|
Azmat begum
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/33
(BEHRAMGALA)
|
1411004000NRG23180720220010356
|
18/07/2022
|
Kurshaied Ahmed
|
1411004WL003030
|
Kurshaied Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CAF20E
|
|
Kurshaied Ahmed
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/365
(BEHRAMGALA)
|
1411004001NRG23170720220009992
|
18/07/2022
|
Shamim akther
|
1411004001WL002932
|
Shamim akther
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CAF210
|
|
Shamim akther
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/99
(BEHRAMGALA)
|
1411004001NRG23170720220009990
|
18/07/2022
|
maroof hussain
|
1411004001WL002931
|
maroof hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CAF20C
|
|
maroof hussain
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/99
(BEHRAMGALA)
|
1411004001NRG23170720220009988
|
18/07/2022
|
Mohd Latief
|
1411004001WL002931
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CAF20F
|
|
Mohd Latief
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/99
(BEHRAMGALA)
|
1411004001NRG23170720220009989
|
18/07/2022
|
sabza
|
1411004001WL002931
|
sabza
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CAF20D
|
|
sabza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|