|
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)
|
3401007013NRG24120920231051060
|
14/09/2023
|
Miss. GUDIYA DEVI
|
3401007013WL061342
|
Miss. GUDIYA DEVI
|
00176
|
IDIB000K575
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344974430
|
|
Ms. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/457
(JAIPUR)
|
3401007013NRG24120920231051063
|
14/09/2023
|
Mrs. SANGEETA DEVI
|
3401007013WL061343
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344974431
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-001/23
(JAIPUR)
|
3401007013NRG24110920231048207
|
14/09/2023
|
AJAY MAHTO
|
3401007013WL061120
|
AJAY MAHTO
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344974428
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-013-002/31
(JAIPUR)
|
3401007013NRG24120920231051043
|
14/09/2023
|
MANJU TOPPO
|
3401007013WL061339
|
MANJU TOPPO
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344974427
|
|
MANJU TOPPO
|
IDBI BANK(607095)
|
|
5
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24120920231051065
|
14/09/2023
|
BIRSI DEVI
|
3401007013WL061344
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344974429
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-002/32
(JAIPUR)
|
3401007013NRG24120920231051041
|
14/09/2023
|
MS CHUNI ORAIN
|
3401007013WL061338
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344974433
|
|
CHUNI ORAIN WO MARYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-013-002/414
(JAIPUR)
|
3401007013NRG24120920231051057
|
14/09/2023
|
MR MANOJ GARI
|
3401007013WL061341
|
MR MANOJ GARI
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344974436
|
|
MANOJ GARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-013-002/64
(JAIPUR)
|
3401007013NRG24120920231051055
|
14/09/2023
|
SANGITA GARI
|
3401007013WL061340
|
SANGITA GARI
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344974434
|
|
SANGEETA GARI WO MUNNU GARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24120920231051059
|
14/09/2023
|
ASNA MUNDA
|
3401007013WL061342
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344974432
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24120920231051079
|
14/09/2023
|
MANOJ MUNDA
|
3401007013WL061346
|
MANOJ MUNDA
|
00468
|
UBIN0562157
|
684
|
684
|
Rejected
|
10/11/2023
|
|
7344974435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|