|
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
|
JIND
|
HR-14-003-016-001/43007
(BRAH KHURD)
|
1214003000NRG23220620220022667
|
22/06/2022
|
ASHA
|
1214003WL0000786
|
ASHA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575245037
|
|
ASHADEVIJAPANSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
JIND
|
HR-14-003-016-001/43007
(BRAH KHURD)
|
1214003000NRG23220620220022668
|
22/06/2022
|
JAPAN
|
1214003WL0000786
|
JAPAN
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
29/06/2022
|
|
2575245036
|
|
MR JAPAN SINGH SO SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|