|
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
|
PURMANDAL
|
JK-18-002-005-001/349
(PURMANDAL)
|
1418002000NRG23311020220010844
|
31/10/2022
|
Vijay Kumar
|
1418002WL002061
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000359
|
|
VIJAY KUMAR S/O HANS RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
PURMANDAL
|
JK-18-002-005-002/43
(PURMANDAL)
|
1418002000NRG23311020220010849
|
31/10/2022
|
Mulkh Raj
|
1418002WL002061
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/11/2022
|
|
A309220000360
|
|
MULKH RAJ & PINKY DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|