|
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-01-007-013-002/201
(JAIPUR)
|
3401007013NRG23Z101120221329440
|
12/11/2022
|
SAIRUN KHATUN
|
3401007013WL062079
|
SAIRUN KHATUN
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SAIRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/343
(JAIPUR)
|
3401007000NRG23Z121120221344165
|
12/11/2022
|
Beena Gari
|
3401007WL063032
|
Beena Gari
|
00176
|
IDIB000R638
|
162
|
162
|
Rejected
|
13/11/2022
|
|
S5268185
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-013-002/406
(JAIPUR)
|
3401007000NRG23Z121120221344166
|
12/11/2022
|
Kamla Kachhap
|
3401007WL063032
|
Kamla Kachhap
|
00176
|
IDIB000R638
|
162
|
162
|
Rejected
|
13/11/2022
|
|
S5268185
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/10
(JAIPUR)
|
3401007013NRG23Z101120221329442
|
12/11/2022
|
MUKUL GARI
|
3401007013WL062080
|
MUKUL GARI
|
00415
|
SBIN0016090
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
MUKUL GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-005/337
(JAIPUR)
|
3401007000NRG23Z091120221322914
|
12/11/2022
|
Ashok Gari
|
3401007WL061669
|
Ashok Gari
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
Ashok Gari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|