|
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
|
Mendhar
|
JK-11-005-032-001/220
(DHARANA LOWER)
|
1411005032NRG24181020230076976
|
19/10/2023
|
Hanifa Bi
|
1411005032WL018330
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230383014
|
|
HANIFA BI W/O MOHAMMAD SAGHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-032-001/181
(DHARANA LOWER)
|
1411005032NRG24181020230076973
|
19/10/2023
|
Sharafit Ali
|
1411005032WL018330
|
Sharafit Ali
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230383013
|
|
MR SHARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|