|
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)
|
3401007013NRG24200320241853665
|
21/03/2024
|
MR LIBRAN MUNDA
|
3401007013WL114921
|
MR LIBRAN MUNDA
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319869
|
|
LIBRAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007013NRG24200320241853429
|
21/03/2024
|
SOMRA MUNDA
|
3401007013WL114908
|
SOMRA MUNDA
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319857
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-013-005/177
(JAIPUR)
|
3401007013NRG24200320241853810
|
21/03/2024
|
VIKESH ORAON
|
3401007013WL114934
|
VIKESH ORAON
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319858
|
|
VIKESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007013NRG24200320241853433
|
21/03/2024
|
SANJAY MUNDA
|
3401007013WL114908
|
SANJAY MUNDA
|
00176
|
IDIB000K575
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319859
|
|
SANJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-013-005/180
(JAIPUR)
|
3401007013NRG24200320241853924
|
21/03/2024
|
Mukesh Munda
|
3401007013WL114939
|
Mukesh Munda
|
00176
|
IDIB000K575
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319866
|
|
MUKESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-005/179
(JAIPUR)
|
3401007013NRG24200320241853923
|
21/03/2024
|
MRS. USHA KUMARI
|
3401007013WL114939
|
MRS. USHA KUMARI
|
00177
|
IOBA0001639
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319853
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007013NRG24200320241853430
|
21/03/2024
|
SONIYA DEVI
|
3401007013WL114908
|
SONIYA DEVI
|
00354
|
PUNB0760900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319868
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-013-004/343
(JAIPUR)
|
3401007013NRG24200320241853431
|
21/03/2024
|
MR DEEPAK MUNDA
|
3401007013WL114908
|
MR DEEPAK MUNDA
|
00354
|
PUNB0760900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319867
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-013-005/106
(JAIPUR)
|
3401007013NRG24200320241853807
|
21/03/2024
|
Mr. ROHIT GARI
|
3401007013WL114934
|
Mr. ROHIT GARI
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319856
|
|
MR ROHIT GARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANKE
|
JH-01-007-013-005/79
(JAIPUR)
|
3401007013NRG24200320241853666
|
21/03/2024
|
SUSHIL TIRKEY
|
3401007013WL114921
|
SUSHIL TIRKEY
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319854
|
|
SUSHIL TIRKEY M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-013-005/31
(JAIPUR)
|
3401007013NRG24200320241853925
|
21/03/2024
|
RAMESH GARI
|
3401007013WL114939
|
RAMESH GARI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319855
|
|
Mr. RAMESH GARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-013-002/209
(JAIPUR)
|
3401007013NRG24200320241853806
|
21/03/2024
|
MR PINKAL GARI
|
3401007013WL114934
|
MR PINKAL GARI
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319861
|
|
PINKAL GARI
|
IDBI BANK(607095)
|
|
13
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007013NRG24200320241853432
|
21/03/2024
|
RANJIT MUNDA
|
3401007013WL114908
|
RANJIT MUNDA
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319860
|
|
Mr. RANJEET MUNDA
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-013-005/157
(JAIPUR)
|
3401007013NRG24200320241853808
|
21/03/2024
|
MS PUSAN DEVI
|
3401007013WL114934
|
MS PUSAN DEVI
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319865
|
|
PUSAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANKE
|
JH-01-007-013-005/176
(JAIPUR)
|
3401007013NRG24200320241853809
|
21/03/2024
|
MR PUPEN KUJUR
|
3401007013WL114934
|
MR PUPEN KUJUR
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319862
|
|
PUPEN KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-013-005/178
(JAIPUR)
|
3401007013NRG24200320241853922
|
21/03/2024
|
MR RAHUL GARI
|
3401007013WL114939
|
MR RAHUL GARI
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319864
|
|
RAHUL GARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANKE
|
JH-01-007-013-005/26
(JAIPUR)
|
3401007013NRG24200320241853664
|
21/03/2024
|
MR SANTU MUNDA
|
3401007013WL114921
|
MR SANTU MUNDA
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109319863
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|