|
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-11-004-020-001/331
(BHUNIKHET)
|
1411004000NRG23120820220016291
|
12/08/2022
|
nazmeen
|
1411004WL004643
|
nazmeen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DC9F06
|
|
nazmeen
|
()
|
|
2
|
Bufliaz
|
JK-11-004-020-001/331
(BHUNIKHET)
|
1411004000NRG23120820220016290
|
12/08/2022
|
Shakoor Akhter
|
1411004WL004643
|
Shakoor Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DC9F05
|
|
Shakoor Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-020-001/331
(BHUNIKHET)
|
1411004000NRG23120820220016292
|
12/08/2022
|
sonia akther
|
1411004WL004643
|
sonia akther
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DC9F07
|
|
sonia akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-020-001/563
(BHUNIKHET)
|
1411004000NRG23120820220016294
|
12/08/2022
|
Asiya
|
1411004WL004643
|
Asiya
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DC9F09
|
|
Asiya
|
()
|
|
5
|
Bufliaz
|
JK-11-004-020-001/563
(BHUNIKHET)
|
1411004000NRG23120820220016293
|
12/08/2022
|
Somia akther
|
1411004WL004643
|
Somia akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DC9F08
|
|
Somia akther
|
()
|
|
6
|
Bufliaz
|
JK-11-004-020-001/563
(BHUNIKHET)
|
1411004000NRG23120820220016295
|
12/08/2022
|
Tharia
|
1411004WL004643
|
Tharia
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DC9F0A
|
|
Tharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|