|
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)
|
3401007013NRG24090720230644404
|
09/07/2023
|
MADNA MUNDA
|
3401007013WL035385
|
MADNA MUNDA
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3505706151
|
|
MADNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/128
(JAIPUR)
|
3401007013NRG24090720230644213
|
09/07/2023
|
MUNNA TOPPO
|
3401007013WL035367
|
MUNNA TOPPO
|
00078
|
CNRB0002869
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3505706152
|
|
MUNNA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-005/363
(JAIPUR)
|
3401007013NRG24090720230644405
|
09/07/2023
|
Miss. GUDIYA DEVI
|
3401007013WL035385
|
Miss. GUDIYA DEVI
|
00176
|
IDIB000K575
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3505706153
|
|
Miss. GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-001/456
(JAIPUR)
|
3401007013NRG24090720230644308
|
09/07/2023
|
MR TIRITNATH MAHTO
|
3401007013WL035377
|
MR TIRITNATH MAHTO
|
00176
|
IDIB000R638
|
228
|
228
|
Processed
|
17/07/2023
|
|
3505706154
|
|
MR TIRITNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-002/414
(JAIPUR)
|
3401007013NRG24090720230644314
|
09/07/2023
|
MR MANOJ GARI
|
3401007013WL035380
|
MR MANOJ GARI
|
00468
|
UBIN0562157
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3505706155
|
|
MR MANOJ GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|