|
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
|
SODH
|
JK-08-001-010-001/143
(TUMAIL)
|
3708001000NRG23200720220006404
|
23/07/2022
|
Fatima
|
3708001WL005082
|
Fatima
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000280
|
|
FATIMA W/O MOHD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-010-001/61
(TUMAIL)
|
3708001000NRG23200720220006400
|
23/07/2022
|
Leela Bee
|
3708001WL005078
|
Leela Bee
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000279
|
|
LEELA BEE D/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|