|
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
|
DODA
|
JK-09-006-003-002/443
(DESHANAN)
|
1409006000NRG22060920221566568
|
17/11/2022
|
Tasleema Begum
|
1409006WL0191086
|
Tasleema Begum
|
00200
|
JAKA0DECODE
|
1498
|
1498
|
Processed
|
25/11/2022
|
|
N112200F3C3C3
|
|
Tasleema Begum
|
()
|
|
2
|
DODA
|
JK-09-006-003-002/443
(DESHANAN)
|
1409006000NRG22060920221566569
|
17/11/2022
|
Tasleema Begum
|
1409006WL0191086
|
Tasleema Begum
|
00200
|
JAKA0DECODE
|
2996
|
2996
|
Processed
|
25/11/2022
|
|
N112200F3C3C4
|
|
Tasleema Begum
|
()
|
|
3
|
DODA
|
JK-09-006-003-002/443
(DESHANAN)
|
1409006000NRG22060920221566570
|
17/11/2022
|
Tasleema Begum
|
1409006WL0191086
|
Tasleema Begum
|
00200
|
JAKA0DECODE
|
1498
|
1498
|
Processed
|
25/11/2022
|
|
N112200F3C3C5
|
|
Tasleema Begum
|
()
|
|
4
|
DODA
|
JK-09-006-003-002/443
(DESHANAN)
|
1409006000NRG22060920221566571
|
17/11/2022
|
Tasleema Begum
|
1409006WL0191086
|
Tasleema Begum
|
00200
|
JAKA0DECODE
|
1498
|
1498
|
Processed
|
25/11/2022
|
|
N112200F3C3C6
|
|
Tasleema Begum
|
()
|
|
5
|
DODA
|
JK-09-006-003-002/443
(DESHANAN)
|
1409006000NRG22060920221566572
|
17/11/2022
|
Tasleema Begum
|
1409006WL0191086
|
Tasleema Begum
|
00200
|
JAKA0DECODE
|
2140
|
2140
|
Processed
|
25/11/2022
|
|
N112200F3C3C7
|
|
Tasleema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9630
|
9630
|
|
|
|
|
|
|
|