|
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
|
Doongi
|
JK-12-001-025-001/10225
(AGRATI-N)
|
1412001000NRG23110820220040747
|
11/08/2022
|
Arun Kumar
|
1412001WL008604
|
Arun Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000552
|
|
ARUN KUMAR AND PREM LATA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Doongi
|
JK-12-001-025-001/10045-A
(AGRATI-N)
|
1412001000NRG23110820220040744
|
11/08/2022
|
Inderjeet
|
1412001WL008603
|
Inderjeet
|
00415
|
SBIN0001575
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000551
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|