|
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-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24040120241541135
|
04/01/2024
|
BIRSI DEVI
|
3401007WL092957
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558938960
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007000NRG24040120241541134
|
04/01/2024
|
ASNA MUNDA
|
3401007WL092957
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558938959
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|