|
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
|
SERI
|
JK-12-006-013-001/319
(GAGROTE)
|
1412006000NRG23300320230372411
|
30/03/2023
|
Mohd zaman
|
1412006WL049621
|
Mohd zaman
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303348DE2
|
|
Mohd zaman
|
()
|
|
2
|
SERI
|
JK-12-006-013-001/390
(GAGROTE)
|
1412006000NRG23300320230372792
|
30/03/2023
|
dimple sharma
|
1412006WL049671
|
dimple sharma
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303348DE6
|
|
dimple sharma
|
()
|
|
3
|
SERI
|
JK-12-006-013-001/391
(GAGROTE)
|
1412006000NRG23300320230372794
|
30/03/2023
|
Anu radha
|
1412006WL049671
|
Anu radha
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303348DE3
|
|
Anu radha
|
()
|
|
4
|
SERI
|
JK-12-006-013-001/391
(GAGROTE)
|
1412006000NRG23300320230372793
|
30/03/2023
|
Sushma devi
|
1412006WL049671
|
Sushma devi
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303348DE5
|
|
Sushma devi
|
()
|
|
5
|
SERI
|
JK-12-006-013-001/606
(GAGROTE)
|
1412006000NRG23300320230372798
|
30/03/2023
|
Asha devi
|
1412006WL049671
|
Asha devi
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303348DE4
|
|
Asha devi
|
()
|
|
6
|
SERI
|
JK-12-006-013-001/81
(GAGROTE)
|
1412006000NRG23300320230372799
|
30/03/2023
|
shafiq hussain
|
1412006WL049671
|
shafiq hussain
|
00200
|
JAKA0SEERIE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303348DE1
|
|
shafiq hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|