|
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
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/150
(SAMRAH)
|
3708004000NRG23270320230092562
|
27/03/2023
|
MOHD ALI
|
3708004WL011624
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302D03AEA
|
|
MOHD ALI
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/152
(SAMRAH)
|
3708004000NRG23270320230092563
|
27/03/2023
|
AMINA
|
3708004WL011624
|
AMINA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302D03AE8
|
|
AMINA
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/200
(SAMRAH)
|
3708004000NRG23270320230092564
|
27/03/2023
|
Mohd Hussain
|
3708004WL011624
|
Mohd Hussain
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302D03AE7
|
|
Mohd Hussain
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/21
(SAMRAH)
|
3708004000NRG23270320230092556
|
27/03/2023
|
ZANIAB BEE
|
3708004WL011623
|
ZANIAB BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302D03AE9
|
|
ZANIAB BEE
|
()
|
|
5
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/216
(SAMRAH)
|
3708004000NRG23270320230092559
|
27/03/2023
|
Kulsum Bee
|
3708004WL011623
|
Kulsum Bee
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302D03AE5
|
|
Kulsum Bee
|
()
|
|
6
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/217
(SAMRAH)
|
3708004000NRG23270320230092560
|
27/03/2023
|
Fatima Bee
|
3708004WL011623
|
Fatima Bee
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302D03AE6
|
|
Fatima Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|