|
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-13-006-019-005/28
(RATHUA)
|
1413006000NRG24280120240065760
|
29/01/2024
|
Sabita Rani
|
1413006WL013819
|
Sabita Rani
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240004216
|
|
Mrs. SABITA RANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
MARH
|
JK-13-006-019-005/30
(RATHUA)
|
1413006000NRG24280120240065761
|
29/01/2024
|
Sanjeev Singh
|
1413006WL013819
|
Sanjeev Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240004215
|
|
SANJEEV SINGH S/O GANDHARAB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-019-005/31
(RATHUA)
|
1413006000NRG24280120240065762
|
29/01/2024
|
Ritu Rakwal
|
1413006WL013819
|
Ritu Rakwal
|
00200
|
JAKA0GHOUMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240004214
|
|
RITU RAKWAL W/O VIKRAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|