|
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-01-007-013-002/420
(JAIPUR)
|
3401007000NRG24251020231276637
|
26/10/2023
|
ELIZABETH HORO
|
3401007WL075311
|
ELIZABETH HORO
|
00152
|
HDFC0002628
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962283211
|
|
Ms. ELIZABETH HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24251020231276638
|
26/10/2023
|
MANOJ MUNDA
|
3401007WL075311
|
MANOJ MUNDA
|
00176
|
IDIB000R638
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7962283208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-001/392
(JAIPUR)
|
3401007000NRG24261020231279134
|
26/10/2023
|
Mrs. BINA DEVI
|
3401007WL075568
|
Mrs. BINA DEVI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962283207
|
|
Miss. BEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KANKE
|
JH-01-007-013-001/457
(JAIPUR)
|
3401007000NRG24251020231274753
|
26/10/2023
|
Mrs. SANGEETA DEVI
|
3401007WL075192
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962283206
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/162
(JAIPUR)
|
3401007000NRG24261020231279127
|
26/10/2023
|
ALO DEVI
|
3401007WL075568
|
ALO DEVI
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962283212
|
|
ALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-013-001/23
(JAIPUR)
|
3401007000NRG24261020231279128
|
26/10/2023
|
AJAY MAHTO
|
3401007WL075568
|
AJAY MAHTO
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962283213
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24251020231274757
|
26/10/2023
|
BIRSI DEVI
|
3401007WL075192
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962283205
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-013-002/32
(JAIPUR)
|
3401007000NRG24251020231274755
|
26/10/2023
|
MS CHUNI ORAIN
|
3401007WL075192
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962283210
|
|
CHUNI ORAIN WO MARYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24251020231274756
|
26/10/2023
|
ASNA MUNDA
|
3401007WL075192
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962283209
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|