|
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-06-015-050-00280400/155
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23080920220077195
|
09/09/2022
|
GULL MOHD SHEIKH
|
1406015050WL008895
|
GULL MOHD SHEIKH
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922006F1BBA
|
|
GULL MOHD SHEIKH
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/164
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23080920220077198
|
09/09/2022
|
GULL MOHD
|
1406015050WL008897
|
GULL MOHD
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922006F1BB9
|
|
GULL MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/156
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23080920220077197
|
09/09/2022
|
RUKHSANA AKHTER
|
1406015050WL008896
|
RUKHSANA AKHTER
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922006F1BBB
|
|
RUKHSANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|