|
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-06-015-051-00280700/327
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280820220065218
|
29/08/2022
|
HILAL AHMAD
|
1406015051WL006551
|
HILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201D71DAF
|
|
HILAL AHMAD
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/327
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280820220065217
|
29/08/2022
|
RUBY
|
1406015051WL006551
|
RUBY
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201D71DAE
|
|
RUBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/327
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23280820220065216
|
29/08/2022
|
rayees ahmad
|
1406015051WL006551
|
rayees ahmad
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201D71DB0
|
|
rayees ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|