|
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
|
THATHRI
|
JK-09-008-003-001/119-A
(BHELA)
|
1409008000NRG23120120230307617
|
18/01/2023
|
Shib Devi
|
1409008WL109786
|
Shib Devi
|
00200
|
JAKA0BHELLA
|
3178
|
3178
|
Rejected
|
05/02/2023
|
|
N01230178A1AB
|
No Such Account
|
|
|
|
2
|
THATHRI
|
JK-09-008-003-001/125-A
(BHELA)
|
1409008000NRG23120120230307618
|
18/01/2023
|
Ghulam Rasool
|
1409008WL109786
|
Ghulam Rasool
|
00200
|
JAKA0BHELLA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N01230178A1AE
|
|
Ghulam Rasool
|
()
|
|
3
|
THATHRI
|
JK-09-008-003-001/181-A
(BHELA)
|
1409008000NRG23120120230307623
|
18/01/2023
|
SATISHA DEVI
|
1409008WL109786
|
SATISHA DEVI
|
00200
|
JAKA0BHELLA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N01230178A1B0
|
|
SATISHA DEVI
|
()
|
|
4
|
THATHRI
|
JK-09-008-003-001/207-B
(BHELA)
|
1409008000NRG23120120230307624
|
18/01/2023
|
RIYAZ AHMED
|
1409008WL109786
|
RIYAZ AHMED
|
00200
|
JAKA0BHELLA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N01230178A1AD
|
|
RIYAZ AHMED
|
()
|
|
5
|
THATHRI
|
JK-09-008-003-001/207-B
(BHELA)
|
1409008000NRG23120120230307625
|
18/01/2023
|
SHAHIDA BEGUM
|
1409008WL109786
|
SHAHIDA BEGUM
|
00200
|
JAKA0BHELLA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N01230178A1AF
|
|
SHAHIDA BEGUM
|
()
|
|
6
|
THATHRI
|
JK-09-008-003-001/29
(BHELA)
|
1409008000NRG23120120230307628
|
18/01/2023
|
Krisan Lal
|
1409008WL109786
|
Krisan Lal
|
00200
|
JAKA0BHELLA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N01230178A1B1
|
|
Krisan Lal
|
()
|
|
7
|
THATHRI
|
JK-09-008-003-001/409
(BHELA)
|
1409008000NRG23120120230307630
|
18/01/2023
|
Nourai Begum
|
1409008WL109786
|
Nourai Begum
|
00200
|
JAKA0BHELLA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N01230178A1AC
|
|
Nourai Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
8
|
THATHRI
|
JK-09-008-003-001/288-A
(BHELA)
|
1409008000NRG23120120230307627
|
18/01/2023
|
Imran Ahmed
|
1409008WL109786
|
Imran Ahmed
|
00415
|
SBIN0003198
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N01230178A1B2
|
|
MR IMRAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|