|
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
|
VERINAG
|
JK-06-013-034-00284500/103
(Kapran Middle)
|
1406013034NRG23100120230341204
|
11/01/2023
|
ASHIA BANOO
|
1406013034WL051722
|
ASHIA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C58
|
|
ASHIA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/201
(Kapran Middle)
|
1406013034NRG23100120230341206
|
11/01/2023
|
Safiya Akhter
|
1406013034WL051722
|
Safiya Akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C53
|
|
Safiya Akhter
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/254
(Kapran Middle)
|
1406013034NRG23100120230341207
|
11/01/2023
|
ZAINAB BEGAM
|
1406013034WL051722
|
ZAINAB BEGAM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C57
|
|
ZAINAB BEGAM
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/36
(Kapran Middle)
|
1406013034NRG23100120230341208
|
11/01/2023
|
Gulla Khan
|
1406013034WL051722
|
Gulla Khan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C54
|
|
Gulla Khan
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/36
(Kapran Middle)
|
1406013034NRG23100120230341209
|
11/01/2023
|
Zubaida Akhter
|
1406013034WL051722
|
Zubaida Akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C51
|
|
Zubaida Akhter
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/75
(Kapran Middle)
|
1406013034NRG23100120230341211
|
11/01/2023
|
SAKINAH AKHTER
|
1406013034WL051722
|
SAKINAH AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C50
|
|
SAKINAH AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284500/77
(Kapran Middle)
|
1406013034NRG23100120230341213
|
11/01/2023
|
SHAREEFA BANU
|
1406013034WL051722
|
SHAREEFA BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C52
|
|
SHAREEFA BANU
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284500/88
(Kapran Middle)
|
1406013034NRG23100120230341214
|
11/01/2023
|
HASHIA BAGUM
|
1406013034WL051722
|
HASHIA BAGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C56
|
|
HASHIA BAGUM
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284501/100
(Kapran Middle)
|
1406013034NRG23100120230341219
|
11/01/2023
|
Zavra Akhter
|
1406013034WL051722
|
Zavra Akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C59C55
|
|
Zavra Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|