|
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-01-007-013-005/464
(JAIPUR)
|
3401007013NRG25220420240098567
|
29/04/2024
|
MR LIBRAN MUNDA
|
3401007013WL004095
|
MR LIBRAN MUNDA
|
00045
|
BARB0DBSUKU
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550917812
|
|
LIBRAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/177
(JAIPUR)
|
3401007013NRG25240420240107330
|
29/04/2024
|
VIKESH ORAON
|
3401007013WL004499
|
VIKESH ORAON
|
00048
|
BKID0004964
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917799
|
|
VIKESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007013NRG25220420240098349
|
29/04/2024
|
SANJAY MUNDA
|
3401007013WL004080
|
SANJAY MUNDA
|
00176
|
IDIB000K575
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550917802
|
|
SANJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANKE
|
JH-01-007-013-005/180
(JAIPUR)
|
3401007013NRG25240420240107318
|
29/04/2024
|
Mukesh Munda
|
3401007013WL004498
|
Mukesh Munda
|
00176
|
IDIB000K575
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917810
|
|
MUKESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/536
(JAIPUR)
|
3401007000NRG25270420240129413
|
29/04/2024
|
BIJAY KUMAR
|
3401007WL005542
|
BIJAY KUMAR
|
00176
|
IDIB000S781
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917801
|
|
Mr. BIJAY KUMAR
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-013-001/536
(JAIPUR)
|
3401007000NRG25270420240129412
|
29/04/2024
|
BINA DEVI
|
3401007WL005542
|
BINA DEVI
|
00176
|
IDIB000S781
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917800
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-005/179
(JAIPUR)
|
3401007013NRG25240420240107317
|
29/04/2024
|
MRS. USHA KUMARI
|
3401007013WL004498
|
MRS. USHA KUMARI
|
00177
|
IOBA0001639
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917794
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-013-004/343
(JAIPUR)
|
3401007013NRG25220420240098347
|
29/04/2024
|
MR DEEPAK MUNDA
|
3401007013WL004080
|
MR DEEPAK MUNDA
|
00354
|
PUNB0760900
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550917811
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-013-005/106
(JAIPUR)
|
3401007013NRG25240420240107327
|
29/04/2024
|
Mr. ROHIT GARI
|
3401007013WL004499
|
Mr. ROHIT GARI
|
00415
|
SBIN0005598
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917798
|
|
MR ROHIT GARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANKE
|
JH-01-007-013-005/79
(JAIPUR)
|
3401007013NRG25220420240098568
|
29/04/2024
|
SUSHIL TIRKEY
|
3401007013WL004095
|
SUSHIL TIRKEY
|
00415
|
SBIN0005598
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550917795
|
|
SUSHIL TIRKEY M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-013-005/31
(JAIPUR)
|
3401007013NRG25240420240107319
|
29/04/2024
|
RAMESH GARI
|
3401007013WL004498
|
RAMESH GARI
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917797
|
|
Mr. RAMESH GARI
|
INDIAN BANK(607105)
|
|
12
|
KANKE
|
JH-01-007-013-005/48
(JAIPUR)
|
3401007013NRG25240420240107320
|
29/04/2024
|
SANJAY GARI
|
3401007013WL004498
|
SANJAY GARI
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917796
|
|
Mr. SANJAY GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-013-002/209
(JAIPUR)
|
3401007013NRG25240420240107326
|
29/04/2024
|
MR PINKAL GARI
|
3401007013WL004499
|
MR PINKAL GARI
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917804
|
|
PINKAL GARI
|
IDBI BANK(607095)
|
|
14
|
KANKE
|
JH-01-007-013-004/18
(JAIPUR)
|
3401007013NRG25220420240098346
|
29/04/2024
|
MR SANDEEP MUNDA
|
3401007013WL004080
|
MR SANDEEP MUNDA
|
00468
|
UBIN0562157
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550917807
|
|
SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007013NRG25220420240098348
|
29/04/2024
|
RANJIT MUNDA
|
3401007013WL004080
|
RANJIT MUNDA
|
00468
|
UBIN0562157
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550917803
|
|
Mr. RANJEET MUNDA
|
INDIAN BANK(607105)
|
|
16
|
KANKE
|
JH-01-007-013-005/157
(JAIPUR)
|
3401007013NRG25240420240107328
|
29/04/2024
|
MS PUSAN DEVI
|
3401007013WL004499
|
MS PUSAN DEVI
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917809
|
|
PUSAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANKE
|
JH-01-007-013-005/176
(JAIPUR)
|
3401007013NRG25240420240107329
|
29/04/2024
|
MR PUPEN KUJUR
|
3401007013WL004499
|
MR PUPEN KUJUR
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917805
|
|
PUPEN KUJUR
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-013-005/178
(JAIPUR)
|
3401007013NRG25240420240107316
|
29/04/2024
|
MR RAHUL GARI
|
3401007013WL004498
|
MR RAHUL GARI
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
03/05/2024
|
|
3550917808
|
|
RAHUL GARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANKE
|
JH-01-007-013-005/26
(JAIPUR)
|
3401007013NRG25220420240098566
|
29/04/2024
|
MR SANTU MUNDA
|
3401007013WL004095
|
MR SANTU MUNDA
|
00468
|
UBIN0562157
|
490
|
490
|
Processed
|
03/05/2024
|
|
3550917806
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6370
|
6370
|
|
|
|
|
|
|
|