|
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-01-007-013-005/363
(JAIPUR)
|
3401007013NRG24200920231093916
|
21/09/2023
|
MADNA MUNDA
|
3401007013WL064051
|
MADNA MUNDA
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364610693
|
|
MADNA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/457
(JAIPUR)
|
3401007013NRG24200920231093913
|
21/09/2023
|
Mrs. SANGEETA DEVI
|
3401007013WL064051
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364610695
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-002/31
(JAIPUR)
|
3401007013NRG24200920231093904
|
21/09/2023
|
MANJU TOPPO
|
3401007013WL064050
|
MANJU TOPPO
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364610694
|
|
MANJU TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/32
(JAIPUR)
|
3401007013NRG24200920231093905
|
21/09/2023
|
MS CHUNI ORAIN
|
3401007013WL064050
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364610697
|
|
CHUNI ORAIN WO MARYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-013-002/414
(JAIPUR)
|
3401007013NRG24200920231093914
|
21/09/2023
|
MR MANOJ GARI
|
3401007013WL064051
|
MR MANOJ GARI
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364610700
|
|
MANOJ GARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANKE
|
JH-01-007-013-002/64
(JAIPUR)
|
3401007013NRG24200920231093906
|
21/09/2023
|
SANGITA GARI
|
3401007013WL064050
|
SANGITA GARI
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364610698
|
|
SANGEETA GARI WO MUNNU GARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24200920231093915
|
21/09/2023
|
ASNA MUNDA
|
3401007013WL064051
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364610696
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24200920231093907
|
21/09/2023
|
MANOJ MUNDA
|
3401007013WL064050
|
MANOJ MUNDA
|
00468
|
UBIN0562157
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7364610699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|