|
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
|
QILA DARHAL
|
JK-12-001-004-001/10026-A
(BAGLA)
|
1412001000NRG23270120230269521
|
30/01/2023
|
Abdul Gani
|
1412001WL039364
|
Abdul Gani
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230169451
|
|
ABDUL GHANI S/O GULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
QILA DARHAL
|
JK-12-001-004-001/10188
(BAGLA)
|
1412001000NRG23270120230269519
|
30/01/2023
|
Razia Begum
|
1412001WL039363
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230169452
|
|
RAZIA BEGUM W/O MATOO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|