|
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
|
BISHNAH
|
JK-13-003-009-001/205
(DEOLI)
|
1413003000NRG23020220230073203
|
02/02/2023
|
Vinod Kumar
|
1413003WL013472
|
Vinod Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
10/02/2023
|
|
A039230012485
|
|
VINOD KUMAR S/O SAT PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-009-001/21
(DEOLI)
|
1413003000NRG23020220230073204
|
02/02/2023
|
Madan Lal
|
1413003WL013472
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
10/02/2023
|
|
A039230012481
|
|
MADAN LAL S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-009-001/28
(DEOLI)
|
1413003000NRG23020220230073205
|
02/02/2023
|
Surjeet Kumar
|
1413003WL013472
|
Surjeet Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
10/02/2023
|
|
A039230012484
|
|
SURJEET KUMAR S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-009-001/343
(DEOLI)
|
1413003000NRG23020220230073206
|
02/02/2023
|
subash chander
|
1413003WL013472
|
subash chander
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
10/02/2023
|
|
A039230012486
|
|
SUBASH CHANDER S/O INDER RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-009-001/74
(DEOLI)
|
1413003000NRG23020220230073207
|
02/02/2023
|
Om Pal
|
1413003WL013472
|
Om Pal
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
10/02/2023
|
|
A039230012483
|
|
OM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNAH
|
JK-13-003-009-001/85
(DEOLI)
|
1413003000NRG23020220230073208
|
02/02/2023
|
Bansi Lal
|
1413003WL013472
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
10/02/2023
|
|
A039230012482
|
|
BANSI LAL S/O CHHAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-009-001/97
(DEOLI)
|
1413003000NRG23020220230073209
|
02/02/2023
|
Roop Lal
|
1413003WL013472
|
Roop Lal
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
10/02/2023
|
|
A039230012487
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|