|
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
|
Bufliaz
|
JK-11-004-006-001/372
(DRABA)
|
1411004000NRG22080920220490432
|
08/09/2022
|
Siran Khan
|
1411004WL0078477
|
Siran Khan
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N0922006C5F20
|
|
Siran Khan
|
()
|
|
2
|
Bufliaz
|
JK-11-004-006-001/372
(DRABA)
|
1411004000NRG22080920220490433
|
08/09/2022
|
Siran Khan
|
1411004WL0078477
|
Siran Khan
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N0922006C5F21
|
|
Siran Khan
|
()
|
|
3
|
Bufliaz
|
JK-11-004-006-001/372
(DRABA)
|
1411004000NRG22080920220490434
|
08/09/2022
|
Siran Khan
|
1411004WL0078477
|
Siran Khan
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N0922006C5F22
|
|
Siran Khan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-006-001/372
(DRABA)
|
1411004000NRG22080920220490435
|
08/09/2022
|
Siran Khan
|
1411004WL0078477
|
Siran Khan
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N0922006C5F23
|
|
Siran Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5992
|
5992
|
|
|
|
|
|
|
|