|
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-01-007-013-002/420
(JAIPUR)
|
3401007000NRG24041120231326835
|
06/11/2023
|
ELIZABETH HORO
|
3401007WL078528
|
ELIZABETH HORO
|
00152
|
HDFC0002628
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970158140
|
|
Ms. ELIZABETH HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24041120231326836
|
06/11/2023
|
MANOJ MUNDA
|
3401007WL078528
|
MANOJ MUNDA
|
00176
|
IDIB000R638
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7970158144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-001/392
(JAIPUR)
|
3401007000NRG24061120231333406
|
06/11/2023
|
Mrs. BINA DEVI
|
3401007WL079034
|
Mrs. BINA DEVI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970158141
|
|
Miss. BEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KANKE
|
JH-01-007-013-001/457
(JAIPUR)
|
3401007000NRG24041120231326832
|
06/11/2023
|
Mrs. SANGEETA DEVI
|
3401007WL078528
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970158145
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24041120231326838
|
06/11/2023
|
BIRSI DEVI
|
3401007WL078528
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158146
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-002/32
(JAIPUR)
|
3401007000NRG24041120231326834
|
06/11/2023
|
MS CHUNI ORAIN
|
3401007WL078528
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970158142
|
|
CHUNI ORAIN WO MARYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24041120231326837
|
06/11/2023
|
ASNA MUNDA
|
3401007WL078528
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970158143
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|