|
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
|
SHAHPUR
|
KN-15-008-011-001/2444
()
|
1515008011NRG23120820221125850
|
12/08/2022
|
Hasansab
|
1515008011WL023241
|
Hasansab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642991
|
|
Hasansab
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2688
()
|
1515008011NRG23120820221125851
|
12/08/2022
|
mahantesh
|
1515008011WL023241
|
mahantesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642992
|
|
mahantesh
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3255
()
|
1515008011NRG23120820221125852
|
12/08/2022
|
Shamina Begum
|
1515008011WL023241
|
Shamina Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642997
|
|
Shamina Begum
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3450
()
|
1515008011NRG23120820221125853
|
12/08/2022
|
Husen Bee
|
1515008011WL023241
|
Husen Bee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642994
|
|
Husen Bee
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3450
()
|
1515008011NRG23120820221125854
|
12/08/2022
|
Nabi sab
|
1515008011WL023241
|
Nabi sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642996
|
|
Nabi sab
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3755
()
|
1515008011NRG23120820221125855
|
12/08/2022
|
Mahiboobi
|
1515008011WL023241
|
Mahiboobi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642993
|
|
Mahiboobi
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3755
()
|
1515008011NRG23120820221125856
|
12/08/2022
|
Mahinoob sab
|
1515008011WL023241
|
Mahinoob sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642990
|
|
Mahinoob sab
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3757
()
|
1515008011NRG23120820221125858
|
12/08/2022
|
Sharmoddin
|
1515008011WL023241
|
Sharmoddin
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642998
|
|
Sharmoddin
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3757
()
|
1515008011NRG23120820221125857
|
12/08/2022
|
Sufiya
|
1515008011WL023241
|
Sufiya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118642995
|
|
Sufiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|