|
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-13-005-023-002/223
(SAMWAN)
|
1413005000NRG24280820230013427
|
28/08/2023
|
PARSHOTAM KUMAR
|
1413005WL003823
|
PARSHOTAM KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230013556
|
|
PARSHOTAM KUMAR S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-023-002/229
(SAMWAN)
|
1413005000NRG24280820230013428
|
28/08/2023
|
Ajay Kumar
|
1413005WL003823
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230013557
|
|
AJAY KUMAR S/O MELA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|