|
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
|
BISHNAH
|
JK-13-003-038-001/411
(SEOURA)
|
1413003000NRG24140820230010768
|
14/08/2023
|
SATYA DEVI
|
1413003WL003240
|
SATYA DEVI
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230033683
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNAH
|
JK-13-003-038-001/418
(SEOURA)
|
1413003000NRG24140820230010769
|
14/08/2023
|
Ravinder kumar
|
1413003WL003240
|
Ravinder kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230033682
|
|
RAVINDER KUMAR S/O HANS RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|