|
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-01-007-013-001/536
(JAIPUR)
|
3401007000NRG25Z130520240241191
|
13/05/2024
|
BIJAY KUMAR
|
3401007WL010836
|
BIJAY KUMAR
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. BIJAY KUMAR
|
INDIAN BANK(607105)
|
|
2
|
KANKE
|
JH-01-007-013-001/536
(JAIPUR)
|
3401007000NRG25Z130520240241190
|
13/05/2024
|
BINA DEVI
|
3401007WL010836
|
BINA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-005/343
(JAIPUR)
|
3401007000NRG25Z130520240241192
|
13/05/2024
|
Sanju Devi
|
3401007WL010836
|
Sanju Devi
|
00354
|
PUNB0760900
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|