|
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-11-004-020-001/176
(BHUNIKHET)
|
1411004000NRG23201120220088597
|
20/11/2022
|
Yyyy
|
1411004WL018469
|
Yyyy
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7FF
|
|
Yyyy
|
()
|
|
2
|
Bufliaz
|
JK-11-004-020-001/556
(BHUNIKHET)
|
1411004000NRG23201120220088605
|
20/11/2022
|
Asia akther
|
1411004WL018469
|
Asia akther
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7FD
|
|
Asia akther
|
()
|
|
3
|
Bufliaz
|
JK-11-004-020-001/556
(BHUNIKHET)
|
1411004000NRG23201120220088606
|
20/11/2022
|
Sonia
|
1411004WL018469
|
Sonia
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7FE
|
|
Sonia
|
()
|
|
4
|
Bufliaz
|
JK-11-004-020-001/556
(BHUNIKHET)
|
1411004000NRG23201120220088604
|
20/11/2022
|
Tahira akther
|
1411004WL018469
|
Tahira akther
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7FC
|
|
Tahira akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-020-001/341
(BHUNIKHET)
|
1411004000NRG23201120220088598
|
20/11/2022
|
Razia
|
1411004WL018469
|
Razia
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7F7
|
|
Razia
|
()
|
|
6
|
Bufliaz
|
JK-11-004-020-001/341
(BHUNIKHET)
|
1411004000NRG23201120220088599
|
20/11/2022
|
sharief
|
1411004WL018469
|
sharief
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7F8
|
|
sharief
|
()
|
|
7
|
Bufliaz
|
JK-11-004-020-001/348
(BHUNIKHET)
|
1411004000NRG23201120220088600
|
20/11/2022
|
Nazia akther
|
1411004WL018469
|
Nazia akther
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7F9
|
|
Nazia akther
|
()
|
|
8
|
Bufliaz
|
JK-11-004-020-001/348
(BHUNIKHET)
|
1411004000NRG23201120220088602
|
20/11/2022
|
Somia
|
1411004WL018469
|
Somia
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7FB
|
|
Somia
|
()
|
|
9
|
Bufliaz
|
JK-11-004-020-001/348
(BHUNIKHET)
|
1411004000NRG23201120220088601
|
20/11/2022
|
Tariq ahmed
|
1411004WL018469
|
Tariq ahmed
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC7FA
|
|
Tariq ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-020-001/348
(BHUNIKHET)
|
1411004000NRG23201120220088603
|
20/11/2022
|
Mobina
|
1411004WL018469
|
Mobina
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011DC800
|
|
Mobina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|