|
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
|
PURMANDAL
|
JK-18-002-004-001/282
(KHARA MADANA)
|
1418002000NRG23061020220009367
|
07/10/2022
|
Mohd Rashid
|
1418002WL001745
|
Mohd Rashid
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022005D7698
|
|
Mohd Rashid
|
()
|
|
2
|
PURMANDAL
|
JK-18-002-004-001/370
(KHARA MADANA)
|
1418002000NRG23061020220009300
|
07/10/2022
|
Sunil Sharma
|
1418002WL001740
|
Sunil Sharma
|
00200
|
JAKA0MAIDAN
|
2951
|
2951
|
Processed
|
13/10/2022
|
|
N1022005D7697
|
|
Sunil Sharma
|
()
|
|
3
|
PURMANDAL
|
JK-18-002-004-001/562
(KHARA MADANA)
|
1418002000NRG23061020220009302
|
07/10/2022
|
Anil Kumar
|
1418002WL001740
|
Anil Kumar
|
00200
|
JAKA0MAIDAN
|
2951
|
2951
|
Processed
|
13/10/2022
|
|
N1022005D7699
|
|
Anil Kumar
|
()
|
|
4
|
PURMANDAL
|
JK-18-002-004-001/671
(KHARA MADANA)
|
1418002000NRG23061020220009388
|
07/10/2022
|
Suleman Khan
|
1418002WL001747
|
Suleman Khan
|
00200
|
JAKA0MAIDAN
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022005D769A
|
|
Suleman Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|