|
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)
|
3401007000NRG24Z210620230511268
|
21/06/2023
|
Ajida Khatoon
|
3401007WL027860
|
Ajida Khatoon
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. AZIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/503
(JAIPUR)
|
3401007000NRG24Z210620230511312
|
21/06/2023
|
POKO DEVI
|
3401007WL027865
|
POKO DEVI
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. POKO DEVI
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-013-001/510
(JAIPUR)
|
3401007000NRG24Z210620230511271
|
21/06/2023
|
Archana Kumari
|
3401007WL027861
|
Archana Kumari
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ARCHANA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-013-003/261
(JAIPUR)
|
3401007013NRG24Z210620230511373
|
21/06/2023
|
ASHA DEVI
|
3401007013WL027875
|
ASHA DEVI
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/455
(JAIPUR)
|
3401007013NRG24Z210620230511353
|
21/06/2023
|
Mr.SANJIV KUMAR
|
3401007013WL027869
|
Mr.SANJIV KUMAR
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. SANJIV KUMAR
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-013-002/402
(JAIPUR)
|
3401007013NRG24Z210620230511379
|
21/06/2023
|
Ramesh Kachhap
|
3401007013WL027877
|
Ramesh Kachhap
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. RAMESH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-001/454
(JAIPUR)
|
3401007013NRG24Z210620230511363
|
21/06/2023
|
Mr. BRIJLAL MAHTO
|
3401007013WL027873
|
Mr. BRIJLAL MAHTO
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BRIJ LAL MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-013-001/94
(JAIPUR)
|
3401007000NRG24Z210620230511313
|
21/06/2023
|
SUNIL KUMAR
|
3401007WL027865
|
SUNIL KUMAR
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007000NRG24Z210620230511269
|
21/06/2023
|
SONIYA DEVI
|
3401007WL027860
|
SONIYA DEVI
|
00354
|
PUNB0760900
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-013-002/4
(JAIPUR)
|
3401007013NRG24Z210620230511435
|
21/06/2023
|
REETA GARI
|
3401007013WL027879
|
REETA GARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RITA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|