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)
|
3401007013NRG24010820230818086
|
01/08/2023
|
Mrs. SANGEETA DEVI
|
3401007013WL045762
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774649768
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/128 (JAIPUR)
|
3401007013NRG24010820230817968
|
01/08/2023
|
SABITA TIRKY
|
3401007013WL045755
|
SABITA TIRKY
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774649767
|
|
SABITA TOPPO
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-013-002/31 (JAIPUR)
|
3401007013NRG24010820230817974
|
01/08/2023
|
MANJU TOPPO
|
3401007013WL045757
|
MANJU TOPPO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774649766
|
|
MANJU TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/64 (JAIPUR)
|
3401007013NRG24010820230818036
|
01/08/2023
|
SANGITA GARI
|
3401007013WL045759
|
SANGITA GARI
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774649769
|
|
SANGEETA GARI WO MUNNU GARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|