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
|
Manjakote
|
JK-12-002-016-001/355 (DERI DARA)
|
1412002000NRG23050820220034928
|
06/08/2022
|
Arshad Ali
|
1412002WL007612
|
Arshad Ali
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B456FE
|
|
Arshad Ali
|
()
|
2
|
Manjakote
|
JK-12-002-016-001/355 (DERI DARA)
|
1412002000NRG23050820220034926
|
06/08/2022
|
Mohd Arif
|
1412002WL007612
|
Mohd Arif
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B456FD
|
|
Mohd Arif
|
()
|
3
|
Manjakote
|
JK-12-002-016-001/355 (DERI DARA)
|
1412002000NRG23050820220034927
|
06/08/2022
|
Shahin Akhter
|
1412002WL007612
|
Shahin Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B456FC
|
|
Shahin Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
4
|
Manjakote
|
JK-12-002-016-001/354 (DERI DARA)
|
1412002000NRG23050820220034925
|
06/08/2022
|
Abdul Ghani
|
1412002WL007612
|
Abdul Ghani
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B456FF
|
|
Abdul Ghani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|