|
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
|
KARGIL
|
JK-08-001-004-001/26
(CHOSKORE-B)
|
3708001000NRG24010720230003752
|
01/08/2023
|
Fatima
|
3708001WL001044
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230005964
|
|
FATIMA W/O AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KARGIL
|
JK-08-001-004-001/26
(CHOSKORE-B)
|
3708001000NRG24240720230006584
|
01/08/2023
|
Fatima
|
3708001WL001434
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
06/08/2023
|
|
A217230005963
|
|
FATIMA W/O AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|