|
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-06-015-050-00280400/195
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23271120220174464
|
27/11/2022
|
GULSHANA BANOO
|
1406015050WL032874
|
GULSHANA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019657DB
|
|
GULSHANA BANOO
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/237
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23271120220174465
|
27/11/2022
|
RUKHSANA AKHTER
|
1406015050WL032874
|
RUKHSANA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019657D9
|
|
RUKHSANA AKHTER
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/87
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23271120220174467
|
27/11/2022
|
IRSHAD AH TANTRAY
|
1406015050WL032874
|
IRSHAD AH TANTRAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019657DA
|
|
IRSHAD AH TANTRAY
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/87
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23271120220174466
|
27/11/2022
|
MEEMA
|
1406015050WL032874
|
MEEMA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019657D8
|
|
MEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|