|
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
|
SODH
|
JK-08-001-013-001/3
(LALUNG)
|
3708001000NRG24060520230001176
|
08/05/2023
|
Mohd Hussain
|
3708001WL000168
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
16/05/2023
|
|
A135230004388
|
|
MOHMAD HUSSAIN S/O MOHMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-013-001/3
(LALUNG)
|
3708001000NRG24210420230000042
|
08/05/2023
|
Mohd Hussain
|
3708001WL000041
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
16/05/2023
|
|
A135230004387
|
|
MOHMAD HUSSAIN S/O MOHMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|