|
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
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/138
(SANJAK)
|
1408004000NRG18181120170031374
|
18/11/2017
|
HAJI ZAINAB
|
1408004WL001189
|
HAJI ZAINAB
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318763
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/139
(SANJAK)
|
1408004000NRG18181120170031375
|
18/11/2017
|
KARIMA BEE
|
1408004WL001189
|
KARIMA BEE
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318765
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/141
(SANJAK)
|
1408004000NRG18181120170031378
|
18/11/2017
|
SAKINA BEGUM
|
1408004WL001189
|
SAKINA BEGUM
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318766
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/175
(SANJAK)
|
1408004000NRG18181120170031379
|
18/11/2017
|
AMINA
|
1408004WL001189
|
AMINA
|
00415
|
SBIN0006870
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|