|
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
|
Sekhala
|
RJ-271500102501981100/6218708
(केतुमदा)
|
2715001000NRG24110820230644028
|
11/08/2023
|
AASU KANWAR
|
2715001WL020036
|
AASU KANWAR
|
00114
|
RSCB0026013
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835546447
|
|
AASU KANWAR WO FATEH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500102501981100/6218708
(केतुमदा)
|
2715001000NRG24110820230644027
|
11/08/2023
|
FATEH SINGH
|
2715001WL020036
|
FATEH SINGH
|
00354
|
PUNB0171510
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4835546446
|
|
FATEH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5313
|
5313
|
|
|
|
|
|
|
|