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-01-007-013-004/1 (JAIPUR)
|
3401007013NRG24Z150420230026204
|
16/04/2023
|
SOMRA MUNDA
|
3401007013WL001495
|
SOMRA MUNDA
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/503 (JAIPUR)
|
3401007000NRG24Z160420230030763
|
16/04/2023
|
POKO DEVI
|
3401007WL001764
|
POKO DEVI
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
Mrs. POKO DEVI
|
INDIAN BANK(607105)
|
3
|
KANKE
|
JH-01-007-013-001/510 (JAIPUR)
|
3401007000NRG24Z160420230030764
|
16/04/2023
|
Archana Kumari
|
3401007WL001764
|
Archana Kumari
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
ARCHANA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-004/1 (JAIPUR)
|
3401007013NRG24Z150420230026205
|
16/04/2023
|
SONIYA DEVI
|
3401007013WL001495
|
SONIYA DEVI
|
00354
|
PUNB0760900
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|