|
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)
|
3401007013NRG24Z160120241568303
|
22/01/2024
|
MADNA MUNDA
|
3401007013WL095602
|
MADNA MUNDA
|
00045
|
BARB0KANKEE
|
54
|
54
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MADNA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/420
(JAIPUR)
|
3401007013NRG24Z160120241568250
|
22/01/2024
|
ELIZABETH HORO
|
3401007013WL095591
|
ELIZABETH HORO
|
00152
|
HDFC0002628
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Ms. ELIZABETH HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-005/363
(JAIPUR)
|
3401007013NRG24Z160120241568304
|
22/01/2024
|
Miss. GUDIYA DEVI
|
3401007013WL095602
|
Miss. GUDIYA DEVI
|
00176
|
IDIB000K575
|
54
|
54
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Ms. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-001/7
(JAIPUR)
|
3401007013NRG24Z160120241568249
|
22/01/2024
|
GEETA DEVI
|
3401007013WL095591
|
GEETA DEVI
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
GITA DEVI WO LALIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-013-001/81
(JAIPUR)
|
3401007013NRG24Z160120241568302
|
22/01/2024
|
LALO DEVI
|
3401007013WL095602
|
LALO DEVI
|
00468
|
UBIN0562157
|
81
|
81
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. LALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|