|
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-01-007-013-001/457
(JAIPUR)
|
3401007013NRG24Z290820230971201
|
29/08/2023
|
Mrs. SANGEETA DEVI
|
3401007013WL055765
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/31
(JAIPUR)
|
3401007013NRG24Z290820230971097
|
29/08/2023
|
MANJU TOPPO
|
3401007013WL055753
|
MANJU TOPPO
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MANJU TOPPO
|
IDBI BANK(607095)
|
|
3
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24Z290820230971196
|
29/08/2023
|
BIRSI DEVI
|
3401007013WL055763
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/64
(JAIPUR)
|
3401007013NRG24Z290820230971165
|
29/08/2023
|
SANGITA GARI
|
3401007013WL055759
|
SANGITA GARI
|
00468
|
UBIN0562157
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SANGEETA GARI WO MUNNU GARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24Z290820230971197
|
29/08/2023
|
MANOJ MUNDA
|
3401007013WL055763
|
MANOJ MUNDA
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|