|
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-01-007-013-002/395
(JAIPUR)
|
3401007000NRG24130620230439612
|
13/06/2023
|
Ajida Khatoon
|
3401007WL024132
|
Ajida Khatoon
|
00089
|
CBIN0283072
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621809649
|
|
Mrs. AZIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/503
(JAIPUR)
|
3401007000NRG24130620230439609
|
13/06/2023
|
POKO DEVI
|
3401007WL024132
|
POKO DEVI
|
00176
|
IDIB000K575
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621809650
|
|
Mrs. POKO DEVI
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-013-001/510
(JAIPUR)
|
3401007000NRG24130620230439610
|
13/06/2023
|
Archana Kumari
|
3401007WL024132
|
Archana Kumari
|
00176
|
IDIB000K575
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621809651
|
|
ARCHANA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-001/455
(JAIPUR)
|
3401007000NRG24130620230439608
|
13/06/2023
|
Mr.SANJIV KUMAR
|
3401007WL024132
|
Mr.SANJIV KUMAR
|
00176
|
IDIB000R638
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621809652
|
|
Mr. SANJIV KUMAR
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-013-002/402
(JAIPUR)
|
3401007000NRG24130620230439622
|
13/06/2023
|
Ramesh Kachhap
|
3401007WL024133
|
Ramesh Kachhap
|
00176
|
IDIB000R638
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621809655
|
|
Mr. RAMESH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-001/454
(JAIPUR)
|
3401007000NRG24130620230439620
|
13/06/2023
|
Mr. BRIJLAL MAHTO
|
3401007WL024133
|
Mr. BRIJLAL MAHTO
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621809653
|
|
BRIJ LAL MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-013-001/94
(JAIPUR)
|
3401007000NRG24130620230439611
|
13/06/2023
|
SUNIL KUMAR
|
3401007WL024132
|
SUNIL KUMAR
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621809654
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-013-002/4
(JAIPUR)
|
3401007000NRG24130620230439613
|
13/06/2023
|
REETA GARI
|
3401007WL024132
|
REETA GARI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621809648
|
|
RITA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|