|
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
|
GALTESHWAR
|
GJ-13-010-095-001/201712
(Vadad)
|
1113010000NRG24181220230089630
|
18/12/2023
|
Shekh Junedmahammad Jahirmiya
|
1113010WL013118
|
Shekh Junedmahammad Jahirmiya
|
00045
|
BARB0VADKAI
|
1611
|
1611
|
Processed
|
07/02/2024
|
|
0205752840
|
|
Shekh Junedmahammad Jahirmiya
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/2023013-C
(Vadad)
|
1113010000NRG24181220230089637
|
18/12/2023
|
BILALHUSEN INIYAJHUSEN
|
1113010WL013118
|
BILALHUSEN INIYAJHUSEN
|
00045
|
BARB0VADKAI
|
1611
|
1611
|
Processed
|
07/02/2024
|
|
0205752842
|
|
BILALHUSEN INIYAJHUSEN
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/2023015-C
(Vadad)
|
1113010000NRG24181220230089639
|
18/12/2023
|
Belim Sahilhusen Sabbirhusen
|
1113010WL013118
|
Belim Sahilhusen Sabbirhusen
|
00045
|
BARB0VADKAI
|
1611
|
1611
|
Processed
|
07/02/2024
|
|
0205752841
|
|
Belim Sahilhusen Sabbirhusen
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/2023022-C
(Vadad)
|
1113010000NRG24181220230089640
|
18/12/2023
|
Divan Irfansa Miskinmiya
|
1113010WL013118
|
Divan Irfansa Miskinmiya
|
00045
|
BARB0VADKAI
|
1381
|
1381
|
Processed
|
07/02/2024
|
|
0205752839
|
|
Divan Irfansa Miskinmiya
|
()
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/8324
(Vadad)
|
1113010000NRG24181220230089644
|
18/12/2023
|
Shekh Firojmiya Harunmiya
|
1113010WL013118
|
Shekh Firojmiya Harunmiya
|
00045
|
BARB0VADKAI
|
1611
|
1611
|
Processed
|
07/02/2024
|
|
0205752838
|
|
Shekh Firojmiya Harunmiya
|
()
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/8324
(Vadad)
|
1113010000NRG24181220230089643
|
18/12/2023
|
Shekh Jubermahammad Harunrasid
|
1113010WL013118
|
Shekh Jubermahammad Harunrasid
|
00045
|
BARB0VADKAI
|
1611
|
1611
|
Processed
|
07/02/2024
|
|
0205752837
|
|
Shekh Jubermahammad Harunrasid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9436
|
9436
|
|
|
|
|
|
|
|