|
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
|
KANKE
|
JH-01-007-013-005/464
(JAIPUR)
|
3401007013NRG25290420240136187
|
30/04/2024
|
MR LIBRAN MUNDA
|
3401007013WL005955
|
MR LIBRAN MUNDA
|
00045
|
BARB0DBSUKU
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628208686
|
|
LIBRAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007013NRG25290420240136120
|
30/04/2024
|
SANJAY MUNDA
|
3401007013WL005946
|
SANJAY MUNDA
|
00176
|
IDIB000K575
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628208680
|
|
SANJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-002/206
(JAIPUR)
|
3401007013NRG25290420240136178
|
30/04/2024
|
MR SAROJANI TOPPO
|
3401007013WL005952
|
MR SAROJANI TOPPO
|
00354
|
PUNB0760900
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628208685
|
|
SAROJNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-013-004/343
(JAIPUR)
|
3401007013NRG25290420240136118
|
30/04/2024
|
MR DEEPAK MUNDA
|
3401007013WL005946
|
MR DEEPAK MUNDA
|
00354
|
PUNB0760900
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628208684
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-005/79
(JAIPUR)
|
3401007013NRG25290420240136188
|
30/04/2024
|
SUSHIL TIRKEY
|
3401007013WL005955
|
SUSHIL TIRKEY
|
00415
|
SBIN0005598
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628208679
|
|
SUSHIL TIRKEY M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-004/18
(JAIPUR)
|
3401007013NRG25290420240136117
|
30/04/2024
|
MR SANDEEP MUNDA
|
3401007013WL005946
|
MR SANDEEP MUNDA
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628208683
|
|
SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007013NRG25290420240136119
|
30/04/2024
|
RANJIT MUNDA
|
3401007013WL005946
|
RANJIT MUNDA
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628208681
|
|
Mr. RANJEET MUNDA
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-013-005/26
(JAIPUR)
|
3401007013NRG25290420240136186
|
30/04/2024
|
MR SANTU MUNDA
|
3401007013WL005955
|
MR SANTU MUNDA
|
00468
|
UBIN0562157
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628208682
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3185
|
3185
|
|
|
|
|
|
|
|