|
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-01-007-013-004/1
(JAIPUR)
|
3401007013NRG23291020221274323
|
01/11/2022
|
SOMRA MUNDA
|
3401007013WL058296
|
SOMRA MUNDA
|
00048
|
BKID0004964
|
210
|
210
|
Processed
|
05/11/2022
|
|
6165629762
|
|
SOMRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-004/42
(JAIPUR)
|
3401007013NRG23291020221274327
|
01/11/2022
|
POKLO DEVI
|
3401007013WL058297
|
POKLO DEVI
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165629761
|
|
POKLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-002/201
(JAIPUR)
|
3401007013NRG23271020221259223
|
01/11/2022
|
SAIRUN KHATUN
|
3401007013WL057366
|
SAIRUN KHATUN
|
00089
|
CBIN0283072
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165629756
|
|
SAIRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/406
(JAIPUR)
|
3401007013NRG23291020221274333
|
01/11/2022
|
Kamla Kachhap
|
3401007013WL058300
|
Kamla Kachhap
|
00176
|
IDIB000R638
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
6165629758
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-013-005/88
(JAIPUR)
|
3401007013NRG23291020221274331
|
01/11/2022
|
BASANTI DEVI
|
3401007013WL058299
|
BASANTI DEVI
|
00176
|
IDIB000R638
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
6165629757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007013NRG23291020221274324
|
01/11/2022
|
SONIYA DEVI
|
3401007013WL058296
|
SONIYA DEVI
|
00354
|
PUNB0760900
|
210
|
210
|
Processed
|
05/11/2022
|
|
6165629760
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-002/10
(JAIPUR)
|
3401007013NRG23271020221259227
|
01/11/2022
|
MUKUL GARI
|
3401007013WL057368
|
MUKUL GARI
|
00415
|
SBIN0016090
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165629759
|
|
MRS MUKUL GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-013-005/337
(JAIPUR)
|
3401007013NRG23291020221274329
|
01/11/2022
|
Ashok Gari
|
3401007013WL058298
|
Ashok Gari
|
00468
|
UBIN0562157
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165629763
|
|
Ashok Gari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|