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-01-007-013-001/455 (JAIPUR)
|
3401007000NRG24150520230210721
|
15/05/2023
|
Mr.SANJIV KUMAR
|
3401007WL011279
|
Mr.SANJIV KUMAR
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
19/05/2023
|
|
1691303818
|
|
Mr.SANJIV KUMAR
|
()
|
2
|
KANKE
|
JH-01-007-013-001/455 (JAIPUR)
|
3401007000NRG24150520230210722
|
15/05/2023
|
Mr.SANJIV KUMAR
|
3401007WL011279
|
Mr.SANJIV KUMAR
|
00176
|
IDIB000R638
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303817
|
|
Mr.SANJIV KUMAR
|
()
|
3
|
KANKE
|
JH-01-007-013-001/456 (JAIPUR)
|
3401007000NRG24150520230210691
|
15/05/2023
|
MR TIRITNATH MAHTO
|
3401007WL011278
|
MR TIRITNATH MAHTO
|
00176
|
IDIB000R638
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303815
|
|
MR TIRITNATH MAHTO
|
()
|
4
|
KANKE
|
JH-01-007-013-001/456 (JAIPUR)
|
3401007000NRG24150520230210692
|
15/05/2023
|
MR TIRITNATH MAHTO
|
3401007WL011278
|
MR TIRITNATH MAHTO
|
00176
|
IDIB000R638
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303816
|
|
MR TIRITNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/454 (JAIPUR)
|
3401007000NRG24150520230210719
|
15/05/2023
|
Mr. BRIJLAL MAHTO
|
3401007WL011279
|
Mr. BRIJLAL MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303819
|
|
Mr. BRIJLAL MAHTO
|
()
|
6
|
KANKE
|
JH-01-007-013-001/454 (JAIPUR)
|
3401007000NRG24150520230210720
|
15/05/2023
|
Mr. BRIJLAL MAHTO
|
3401007WL011279
|
Mr. BRIJLAL MAHTO
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/05/2023
|
|
1691303820
|
|
Mr. BRIJLAL MAHTO
|
()
|
7
|
KANKE
|
JH-01-007-013-001/94 (JAIPUR)
|
3401007000NRG24150520230210723
|
15/05/2023
|
SUNIL KUMAR
|
3401007WL011279
|
SUNIL KUMAR
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
19/05/2023
|
|
1691303822
|
|
SUNIL KUMAR
|
()
|
8
|
KANKE
|
JH-01-007-013-001/94 (JAIPUR)
|
3401007000NRG24150520230210724
|
15/05/2023
|
SUNIL KUMAR
|
3401007WL011279
|
SUNIL KUMAR
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303821
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-013-004/36 (JAIPUR)
|
3401007000NRG24150520230210703
|
15/05/2023
|
SITARAM MUNDA
|
3401007WL011278
|
SITARAM MUNDA
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303824
|
|
MR SITARAM MUNDA
|
()
|
10
|
KANKE
|
JH-01-007-013-004/36 (JAIPUR)
|
3401007000NRG24150520230210704
|
15/05/2023
|
SITARAM MUNDA
|
3401007WL011278
|
SITARAM MUNDA
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303823
|
|
MR SITARAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|