|
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
|
MARH
|
JK-13-006-009-004/19
(GHO MANHASAN)
|
1413006000NRG24240820230012555
|
26/08/2023
|
Mohnder nath
|
1413006WL003625
|
Mohnder nath
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230020992
|
|
MOHINDER NATH S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MARH
|
JK-13-006-009-004/20
(GHO MANHASAN)
|
1413006000NRG24240820230012556
|
26/08/2023
|
Kuldeep Kumar
|
1413006WL003625
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230020991
|
|
KULDEEP SINGH S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-009-004/67
(GHO MANHASAN)
|
1413006000NRG24240820230012558
|
26/08/2023
|
Ram Lal
|
1413006WL003625
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Rejected
|
01/09/2023
|
|
A244230020990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-009-004/290
(GHO MANHASAN)
|
1413006000NRG24240820230012557
|
26/08/2023
|
Rahul Kumar
|
1413006WL003625
|
Rahul Kumar
|
00200
|
JAKA0GHOUMA
|
1464
|
1464
|
Rejected
|
01/09/2023
|
|
A244230020989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|