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-01-007-013-001/251 (JAIPUR)
|
3401007013NRG24051020231183039
|
09/10/2023
|
LALITA KUMARI
|
3401007013WL069737
|
LALITA KUMARI
|
00176
|
IDIB000R638
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341614660
|
|
LALITA KUMARI
|
()
|
2
|
KANKE
|
JH-01-007-013-001/253 (JAIPUR)
|
3401007013NRG24051020231183041
|
09/10/2023
|
SUJATA KUMARI
|
3401007013WL069737
|
SUJATA KUMARI
|
00176
|
IDIB000R638
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341614659
|
|
SUJATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-001/252 (JAIPUR)
|
3401007013NRG24051020231183040
|
09/10/2023
|
Mrs. KIRAN KUMARI
|
3401007013WL069737
|
Mrs. KIRAN KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341614661
|
|
Mrs. KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-001/250 (JAIPUR)
|
3401007013NRG24051020231183038
|
09/10/2023
|
KUM LAXMI KUMARI
|
3401007013WL069737
|
KUM LAXMI KUMARI
|
00354
|
PUNB0006220
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341614662
|
|
KUM LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|