|
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
|
ARPAL
|
JK-05-003-048-00173500/262
(Batagund)
|
1405003000NRG23310320230087548
|
31/03/2023
|
NASREENA
|
1405003WL007160
|
NASREENA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N042300329859
|
|
NASREENA
|
()
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/60
(Batagund)
|
1405003000NRG23310320230087552
|
31/03/2023
|
M ashraf Shah
|
1405003WL007160
|
M ashraf Shah
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230032985A
|
|
M ashraf Shah
|
()
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/71
(Batagund)
|
1405003000NRG23310320230087553
|
31/03/2023
|
javid
|
1405003WL007160
|
javid
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
05/05/2023
|
|
N042300329858
|
|
javid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|