|
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-01-007-013-005/363
(JAIPUR)
|
3401007000NRG24280920231143128
|
30/09/2023
|
MADNA MUNDA
|
3401007WL067186
|
MADNA MUNDA
|
00045
|
BARB0KANKEE
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366209739
|
|
MADNA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24280920231142975
|
30/09/2023
|
MANOJ MUNDA
|
3401007013WL067164
|
MANOJ MUNDA
|
00152
|
HDFC0005082
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7366209743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-005/363
(JAIPUR)
|
3401007000NRG24280920231143129
|
30/09/2023
|
Miss. GUDIYA DEVI
|
3401007WL067186
|
Miss. GUDIYA DEVI
|
00176
|
IDIB000K575
|
228
|
228
|
Processed
|
10/11/2023
|
|
7366209741
|
|
Ms. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-001/457
(JAIPUR)
|
3401007000NRG24280920231143123
|
30/09/2023
|
Mrs. SANGEETA DEVI
|
3401007WL067185
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366209742
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24280920231143124
|
30/09/2023
|
BIRSI DEVI
|
3401007WL067185
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209740
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-002/32
(JAIPUR)
|
3401007013NRG24280920231142971
|
30/09/2023
|
MS CHUNI ORAIN
|
3401007013WL067162
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209745
|
|
CHUNI ORAIN WO MARYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-013-002/414
(JAIPUR)
|
3401007000NRG24280920231143133
|
30/09/2023
|
MR MANOJ GARI
|
3401007WL067187
|
MR MANOJ GARI
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209746
|
|
MANOJ GARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24280920231143127
|
30/09/2023
|
ASNA MUNDA
|
3401007WL067186
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209744
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|