|
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-01-007-013-001/503
(JAIPUR)
|
3401007000NRG24240720230750512
|
24/07/2023
|
POKO DEVI
|
3401007WL041632
|
POKO DEVI
|
00176
|
IDIB000K575
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955633977
|
|
Mrs. POKO DEVI
|
INDIAN BANK(607105)
|
|
2
|
KANKE
|
JH-01-007-013-001/510
(JAIPUR)
|
3401007000NRG24240720230750506
|
24/07/2023
|
Archana Kumari
|
3401007WL041630
|
Archana Kumari
|
00176
|
IDIB000K575
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955633978
|
|
ARCHANA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-013-003/261
(JAIPUR)
|
3401007013NRG24240720230752506
|
24/07/2023
|
ASHA DEVI
|
3401007013WL041716
|
ASHA DEVI
|
00176
|
IDIB000K575
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955633982
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-001/455
(JAIPUR)
|
3401007000NRG24240720230752100
|
24/07/2023
|
Mr.SANJIV KUMAR
|
3401007WL041684
|
Mr.SANJIV KUMAR
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955633979
|
|
Mr. SANJIV KUMAR
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-013-002/402
(JAIPUR)
|
3401007013NRG24240720230752500
|
24/07/2023
|
Ramesh Kachhap
|
3401007013WL041713
|
Ramesh Kachhap
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955633981
|
|
Mr. RAMESH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-001/454
(JAIPUR)
|
3401007013NRG24240720230752524
|
24/07/2023
|
Mr. BRIJLAL MAHTO
|
3401007013WL041718
|
Mr. BRIJLAL MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955633983
|
|
BRIJ LAL MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-013-001/94
(JAIPUR)
|
3401007000NRG24240720230750520
|
24/07/2023
|
SUNIL KUMAR
|
3401007WL041634
|
SUNIL KUMAR
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955633984
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-013-002/128
(JAIPUR)
|
3401007000NRG24240720230750460
|
24/07/2023
|
SABITA TIRKY
|
3401007WL041624
|
SABITA TIRKY
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955633976
|
|
SABITA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-013-002/4
(JAIPUR)
|
3401007013NRG24240720230752498
|
24/07/2023
|
REETA GARI
|
3401007013WL041712
|
REETA GARI
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955633975
|
|
RITA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-013-002/64
(JAIPUR)
|
3401007000NRG24240720230750474
|
24/07/2023
|
SANGITA GARI
|
3401007WL041626
|
SANGITA GARI
|
00468
|
UBIN0562157
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955633980
|
|
SANGEETA GARI WO MUNNU GARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|