|
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)
|
3401007013NRG25Z110620240476863
|
12/06/2024
|
MR LIBRAN MUNDA
|
3401007013WL022128
|
MR LIBRAN MUNDA
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
LIBRAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007013NRG25Z110620240476854
|
12/06/2024
|
SOMRA MUNDA
|
3401007013WL022127
|
SOMRA MUNDA
|
00048
|
BKID0004964
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-013-005/177
(JAIPUR)
|
3401007013NRG25Z080620240453746
|
12/06/2024
|
VIKESH ORAON
|
3401007013WL020833
|
VIKESH ORAON
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
VIKESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-003/529
(JAIPUR)
|
3401007013NRG25Z080620240453761
|
12/06/2024
|
PRABHA DEVI
|
3401007013WL020838
|
PRABHA DEVI
|
00078
|
CNRB0002869
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007013NRG25Z110620240476858
|
12/06/2024
|
SANJAY MUNDA
|
3401007013WL022127
|
SANJAY MUNDA
|
00176
|
IDIB000K575
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SANJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANKE
|
JH-01-007-013-005/180
(JAIPUR)
|
3401007013NRG25Z080620240453749
|
12/06/2024
|
Mukesh Munda
|
3401007013WL020833
|
Mukesh Munda
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MUKESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-001/187
(JAIPUR)
|
3401007000NRG25Z060620240439354
|
12/06/2024
|
Mrs. PATHO DEVI
|
3401007WL020140
|
Mrs. PATHO DEVI
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mrs. PATHO DEVI
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-013-001/529
(JAIPUR)
|
3401007013NRG25Z080620240453755
|
12/06/2024
|
SHILA DEVI
|
3401007013WL020835
|
SHILA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
9
|
KANKE
|
JH-01-007-013-001/535
(JAIPUR)
|
3401007013NRG25Z080620240453759
|
12/06/2024
|
Mrs. NAMITA DEVI
|
3401007013WL020837
|
Mrs. NAMITA DEVI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mrs. NAMITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-013-005/179
(JAIPUR)
|
3401007013NRG25Z080620240453748
|
12/06/2024
|
MRS. USHA KUMARI
|
3401007013WL020833
|
MRS. USHA KUMARI
|
00177
|
IOBA0001639
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-013-001/533
(JAIPUR)
|
3401007013NRG25Z080620240453775
|
12/06/2024
|
MR.MANOJ MAHTO
|
3401007013WL020840
|
MR.MANOJ MAHTO
|
00354
|
PUNB0006220
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MANOJ MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-013-002/161
(JAIPUR)
|
3401007000NRG25Z060620240439430
|
12/06/2024
|
MRS MINA GARI
|
3401007WL020149
|
MRS MINA GARI
|
00354
|
PUNB0760900
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MINA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-013-002/76
(JAIPUR)
|
3401007013NRG25Z080620240453753
|
12/06/2024
|
SAFERAN KAHTUN
|
3401007013WL020834
|
SAFERAN KAHTUN
|
00354
|
PUNB0760900
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SAFIRAN KAHTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007013NRG25Z110620240476855
|
12/06/2024
|
SONIYA DEVI
|
3401007013WL022127
|
SONIYA DEVI
|
00354
|
PUNB0760900
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-013-004/343
(JAIPUR)
|
3401007013NRG25Z110620240476857
|
12/06/2024
|
MR DEEPAK MUNDA
|
3401007013WL022127
|
MR DEEPAK MUNDA
|
00354
|
PUNB0760900
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-013-005/472
(JAIPUR)
|
3401007000NRG25Z080620240454605
|
12/06/2024
|
MRS SAVITA DEVI
|
3401007WL020856
|
MRS SAVITA DEVI
|
00354
|
PUNB0760900
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-013-005/106
(JAIPUR)
|
3401007013NRG25Z080620240453743
|
12/06/2024
|
Mr. ROHIT GARI
|
3401007013WL020833
|
Mr. ROHIT GARI
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MR ROHIT GARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANKE
|
JH-01-007-013-005/79
(JAIPUR)
|
3401007013NRG25Z110620240476864
|
12/06/2024
|
SUSHIL TIRKEY
|
3401007013WL022128
|
SUSHIL TIRKEY
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SUSHIL TIRKEY M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-013-005/31
(JAIPUR)
|
3401007013NRG25Z080620240453750
|
12/06/2024
|
RAMESH GARI
|
3401007013WL020833
|
RAMESH GARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mr. RAMESH GARI
|
INDIAN BANK(607105)
|
|
20
|
KANKE
|
JH-01-007-013-005/48
(JAIPUR)
|
3401007013NRG25Z080620240453751
|
12/06/2024
|
SANJAY GARI
|
3401007013WL020833
|
SANJAY GARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mr. SANJAY GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANKE
|
JH-01-007-013-005/91
(JAIPUR)
|
3401007013NRG25Z080620240453757
|
12/06/2024
|
BALA DEVI
|
3401007013WL020836
|
BALA DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-013-001/169
(JAIPUR)
|
3401007000NRG25Z060620240437834
|
12/06/2024
|
ASHO DEVI
|
3401007WL020067
|
ASHO DEVI
|
00468
|
UBIN0562157
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
23
|
KANKE
|
JH-01-007-013-001/73
(JAIPUR)
|
3401007013NRG25Z110620240476866
|
12/06/2024
|
KRISHNA KUMAR MAHTO
|
3401007013WL022129
|
KRISHNA KUMAR MAHTO
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mr. KRISHNA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-013-002/209
(JAIPUR)
|
3401007013NRG25Z080620240453742
|
12/06/2024
|
MR PINKAL GARI
|
3401007013WL020833
|
MR PINKAL GARI
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PINKAL GARI
|
IDBI BANK(607095)
|
|
25
|
KANKE
|
JH-01-007-013-004/18
(JAIPUR)
|
3401007013NRG25Z110620240476856
|
12/06/2024
|
MR SANDEEP MUNDA
|
3401007013WL022127
|
MR SANDEEP MUNDA
|
00468
|
UBIN0562157
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANKE
|
JH-01-007-013-005/157
(JAIPUR)
|
3401007013NRG25Z080620240453744
|
12/06/2024
|
MS PUSAN DEVI
|
3401007013WL020833
|
MS PUSAN DEVI
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PUSAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANKE
|
JH-01-007-013-005/176
(JAIPUR)
|
3401007013NRG25Z080620240453745
|
12/06/2024
|
MR PUPEN KUJUR
|
3401007013WL020833
|
MR PUPEN KUJUR
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PUPEN KUJUR
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-013-005/178
(JAIPUR)
|
3401007013NRG25Z080620240453747
|
12/06/2024
|
MR RAHUL GARI
|
3401007013WL020833
|
MR RAHUL GARI
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
RAHUL GARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANKE
|
JH-01-007-013-005/26
(JAIPUR)
|
3401007013NRG25Z110620240476862
|
12/06/2024
|
MR SANTU MUNDA
|
3401007013WL022128
|
MR SANTU MUNDA
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|