|
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-08-001-013-001/101
(LALUNG)
|
3708001000NRG24260320240114583
|
26/03/2024
|
MOHAMMAD HABIB
|
3708001WL009434
|
MOHAMMAD HABIB
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240118411
|
|
MOHAMMAD HABIB S/O AHAMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-013-001/132
(LALUNG)
|
3708001000NRG24260320240114582
|
26/03/2024
|
Mohmad Mussa
|
3708001WL009433
|
Mohmad Mussa
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240118409
|
|
MOHMAD MUSSA S/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-013-001/69
(LALUNG)
|
3708001000NRG24260320240114584
|
26/03/2024
|
Mohmad Mussa
|
3708001WL009435
|
Mohmad Mussa
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240118410
|
|
MUSSA S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|