|
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)
|
3401007013NRG24160120241568300
|
22/01/2024
|
MADNA MUNDA
|
3401007013WL095602
|
MADNA MUNDA
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138703048
|
|
MADNA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/420
(JAIPUR)
|
3401007013NRG24160120241568248
|
22/01/2024
|
ELIZABETH HORO
|
3401007013WL095591
|
ELIZABETH HORO
|
00152
|
HDFC0002628
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138703049
|
|
Ms. ELIZABETH HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-005/363
(JAIPUR)
|
3401007013NRG24160120241568301
|
22/01/2024
|
Miss. GUDIYA DEVI
|
3401007013WL095602
|
Miss. GUDIYA DEVI
|
00176
|
IDIB000K575
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138703050
|
|
Ms. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-001/7
(JAIPUR)
|
3401007013NRG24160120241568247
|
22/01/2024
|
GEETA DEVI
|
3401007013WL095591
|
GEETA DEVI
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138703051
|
|
GITA DEVI WO LALIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-013-001/81
(JAIPUR)
|
3401007013NRG24160120241568299
|
22/01/2024
|
LALO DEVI
|
3401007013WL095602
|
LALO DEVI
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138703052
|
|
Mrs. LALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|