|
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
|
DRASS
|
JK-08-002-001-001/72
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024134
|
18/11/2017
|
HAJI KHATIJA BEGUM
|
1408002WL000860
|
HAJI KHATIJA BEGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173530831801
|
R11
|
|
|
|
2
|
DRASS
|
JK-08-002-001-001/72-A
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024135
|
18/11/2017
|
BILQUEES BAGUM
|
1408002WL000860
|
BILQUEES BAGUM
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831800
|
|
|
|
|
3
|
DRASS
|
JK-08-002-001-001/73
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024136
|
18/11/2017
|
SAJIDA BANOO
|
1408002WL000860
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831797
|
|
|
|
|
4
|
DRASS
|
JK-08-002-001-001/74
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024137
|
18/11/2017
|
SAKINA BANOO
|
1408002WL000860
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831798
|
|
|
|
|
5
|
DRASS
|
JK-08-002-001-001/75-D
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024138
|
18/11/2017
|
Hajira Bagum
|
1408002WL000860
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831802
|
|
|
|
|
6
|
DRASS
|
JK-08-002-001-001/76
(DRASS/RIMBIR PORA)
|
1408002000NRG18161120170024139
|
18/11/2017
|
KHATIJA BANOO
|
1408002WL000860
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|