|
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
|
KAKAPORA
|
JK-05-004-020-00179902/167
(Kakapora-B)
|
1405004000NRG23061120220030700
|
06/11/2022
|
GH MOHIDIN ALLAIE
|
1405004WL002531
|
GH MOHIDIN ALLAIE
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003E7B52
|
|
GH MOHIDIN ALLAIE
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179902/167
(Kakapora-B)
|
1405004000NRG23061120220030701
|
06/11/2022
|
RUBEENA AKTHER
|
1405004WL002531
|
RUBEENA AKTHER
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003E7B54
|
|
RUBEENA AKTHER
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179902/169
(Kakapora-B)
|
1405004000NRG23061120220030702
|
06/11/2022
|
GH NABI JOGI
|
1405004WL002531
|
GH NABI JOGI
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003E7B53
|
|
GH NABI JOGI
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179902/169
(Kakapora-B)
|
1405004000NRG23061120220030703
|
06/11/2022
|
SAFIA AKTHER
|
1405004WL002531
|
SAFIA AKTHER
|
00200
|
JAKA0KAKPUR
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003E7B51
|
|
SAFIA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|