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-01-007-013-005/101 (JAIPUR)
|
3401007000NRG24Z120120241558534
|
13/01/2024
|
MANOJ MUNDA
|
3401007WL094714
|
MANOJ MUNDA
|
00176
|
IDIB000R638
|
27
|
27
|
Rejected
|
14/01/2024
|
|
S43304712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/101 (JAIPUR)
|
3401007000NRG24Z120120241558536
|
13/01/2024
|
BIRSI DEVI
|
3401007WL094714
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-005/101 (JAIPUR)
|
3401007000NRG24Z120120241558535
|
13/01/2024
|
ASNA MUNDA
|
3401007WL094714
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|