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-01-007-013-002/257 (JAIPUR)
|
3401007013NRG23181020221206298
|
20/10/2022
|
PRETI TOPPO
|
3401007013WL053812
|
PRETI TOPPO
|
00048
|
BKID0004964
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959474341
|
|
PRITI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/31 (JAIPUR)
|
3401007013NRG23181020221206300
|
20/10/2022
|
MANJU TOPPO
|
3401007013WL053813
|
MANJU TOPPO
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959474340
|
|
MANJU TOPPO
|
IDBI BANK(607095)
|
3
|
KANKE
|
JH-01-007-013-004/42 (JAIPUR)
|
3401007013NRG23151020221193221
|
20/10/2022
|
CHAMRA MUNDA
|
3401007013WL052962
|
CHAMRA MUNDA
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959474339
|
|
MR CHAMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|