|
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
|
SAMWAN
|
JK-13-005-001-002/274
(BARDOH)
|
1413005000NRG24270120240065229
|
27/01/2024
|
Chinta Devi
|
1413005WL013763
|
Chinta Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240021041
|
|
SMT.CHINTA DEVI W/O.SH.ANIL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-001-002/292
(BARDOH)
|
1413005000NRG24270120240065230
|
27/01/2024
|
Dewarka Nath
|
1413005WL013763
|
Dewarka Nath
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240021040
|
|
DEWARKA NATH S/O BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|