|
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
|
BHALESSA(GANDOH)
|
JK-09-009-002-002/100-A
(BATORA)
|
1409009000NRG23080120230297459
|
09/01/2023
|
Amit Kumar
|
1409009WL108090
|
Amit Kumar
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230095C67C
|
|
Amit Kumar
|
()
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-002-005/527
(BATORA)
|
1409009000NRG23080120230297463
|
09/01/2023
|
Sanjana Devi
|
1409009WL108090
|
Sanjana Devi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230095C680
|
|
Sanjana Devi
|
()
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-002-005/620
(BATORA)
|
1409009000NRG23080120230297465
|
09/01/2023
|
Mushtyaq Ahmed
|
1409009WL108090
|
Mushtyaq Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230095C67D
|
|
Mushtyaq Ahmed
|
()
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-002-005/620
(BATORA)
|
1409009000NRG23080120230297466
|
09/01/2023
|
Nazia Begum
|
1409009WL108090
|
Nazia Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230095C67E
|
|
Nazia Begum
|
()
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-002-005/648
(BATORA)
|
1409009000NRG23080120230297467
|
09/01/2023
|
Layaket Ali
|
1409009WL108090
|
Layaket Ali
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230095C67F
|
|
Layaket Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-002-002/6
(BATORA)
|
1409009000NRG23080120230297460
|
09/01/2023
|
Indra Devi
|
1409009WL108090
|
Indra Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230095C681
|
|
Indra Devi
|
()
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-002-002/677
(BATORA)
|
1409009000NRG23080120230297461
|
09/01/2023
|
Rattan Lal
|
1409009WL108090
|
Rattan Lal
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230095C682
|
|
Rattan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-002-005/609
(BATORA)
|
1409009000NRG23080120230297464
|
09/01/2023
|
Swarna Devi
|
1409009WL108090
|
Swarna Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230095C683
|
|
Swarna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|