|
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
|
MIRAN SAHIB
|
JK-13-008-050-001/79
(GAZIPUR KULLIAN)
|
1413008000NRG23100820220009924
|
11/08/2022
|
Mukesh Kumar
|
1413008WL002392
|
Mukesh Kumar
|
00200
|
JAKA0KULIAN
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
N082200BF9CFF
|
|
Mukesh Kumar
|
()
|
|
2
|
MIRAN SAHIB
|
JK-13-008-050-001/83
(GAZIPUR KULLIAN)
|
1413008000NRG23100820220009926
|
11/08/2022
|
ANKIT BADGAL
|
1413008WL002392
|
ANKIT BADGAL
|
00200
|
JAKA0KULIAN
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
N082200BF9CFE
|
|
ANKIT BADGAL
|
()
|
|
3
|
MIRAN SAHIB
|
JK-13-023-050-001/114
(GAZIPUR KULLIAN)
|
1413008000NRG23100820220009927
|
11/08/2022
|
VIKAS BADGAL
|
1413008WL002392
|
VIKAS BADGAL
|
00200
|
JAKA0KULIAN
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
N082200BF9CFC
|
|
VIKAS BADGAL
|
()
|
|
4
|
MIRAN SAHIB
|
JK-13-023-050-001/115
(GAZIPUR KULLIAN)
|
1413008000NRG23100820220009928
|
11/08/2022
|
MOHIT KUMAR
|
1413008WL002392
|
MOHIT KUMAR
|
00200
|
JAKA0KULIAN
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
N082200BF9CFD
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
MIRAN SAHIB
|
JK-13-008-050-001/81
(GAZIPUR KULLIAN)
|
1413008000NRG23100820220009925
|
11/08/2022
|
Sham Lal
|
1413008WL002392
|
Sham Lal
|
00200
|
JAKA0RSPORA
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
N082200BF9CFB
|
|
Sham Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|