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-01-007-013-005/101 (JAIPUR)
|
3401007000NRG24Z111220231465156
|
11/12/2023
|
BIRSI DEVI
|
3401007WL087795
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
12/12/2023
|
|
S11806627
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/32 (JAIPUR)
|
3401007000NRG24Z111220231465154
|
11/12/2023
|
MS CHUNI ORAIN
|
3401007WL087795
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
54
|
54
|
Processed
|
12/12/2023
|
|
S11806627
|
|
CHUNI ORAIN WO MARYA ORAIN
|
UNION BANK OF INDIA(508500)
|
3
|
KANKE
|
JH-01-007-013-005/101 (JAIPUR)
|
3401007000NRG24Z111220231465155
|
11/12/2023
|
ASNA MUNDA
|
3401007WL087795
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
54
|
54
|
Processed
|
12/12/2023
|
|
S11806627
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|