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-01-007-013-001/251 (JAIPUR)
|
3401007000NRG24261020231279130
|
26/10/2023
|
LALITA KUMARI
|
3401007WL075568
|
LALITA KUMARI
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962543744
|
|
LALITA KUMARI
|
()
|
2
|
KANKE
|
JH-01-007-013-001/253 (JAIPUR)
|
3401007000NRG24261020231279132
|
26/10/2023
|
SUJATA KUMARI
|
3401007WL075568
|
SUJATA KUMARI
|
00176
|
IDIB000R638
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962543743
|
|
SUJATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-001/252 (JAIPUR)
|
3401007000NRG24261020231279131
|
26/10/2023
|
Mrs. KIRAN KUMARI
|
3401007WL075568
|
Mrs. KIRAN KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962543745
|
|
Mrs. KIRAN KUMARI
|
()
|
4
|
KANKE
|
JH-01-007-013-001/254 (JAIPUR)
|
3401007000NRG24261020231279133
|
26/10/2023
|
Manju Kumari
|
3401007WL075568
|
Manju Kumari
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962543746
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/250 (JAIPUR)
|
3401007000NRG24261020231279129
|
26/10/2023
|
KUM LAXMI KUMARI
|
3401007WL075568
|
KUM LAXMI KUMARI
|
00354
|
PUNB0006220
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962543747
|
|
KUM LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-002/203 (JAIPUR)
|
3401007000NRG24251020231274754
|
26/10/2023
|
SUNITA BIHAN
|
3401007WL075192
|
SUNITA BIHAN
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962543748
|
|
SUNITA BIHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|