|
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
|
CHOWKI CHOURA
|
JK-13-012-045-001/46
(MAJOOR)
|
1413012000NRG24230620230003628
|
23/06/2023
|
Jamuna Devi
|
1413012WL001455
|
Jamuna Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230002506
|
|
JAMUNA DEVI W/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-045-002/246
(MAJOOR)
|
1413012000NRG24230620230003629
|
23/06/2023
|
Faji Ram
|
1413012WL001456
|
Faji Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230002505
|
|
FAIJU RAM S/O CHETU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|