|
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-13-003-037-001/291
(SARORE)
|
1413003000NRG24271020230027588
|
28/10/2023
|
Tara Chand
|
1413003WL006392
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230168225
|
|
TARA CHAND S/O LT SH SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-037-001/289
(SARORE)
|
1413003000NRG24271020230027587
|
28/10/2023
|
Taro Devi
|
1413003WL006392
|
Taro Devi
|
00200
|
JAKA0PATLIM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230168224
|
|
TARO DEVI W/O LATE MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|