|
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-01-007-013-002/420
(JAIPUR)
|
3401007013NRG24Z171020231241127
|
18/10/2023
|
ELIZABETH HORO
|
3401007013WL073281
|
ELIZABETH HORO
|
00152
|
HDFC0002628
|
54
|
54
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Ms. ELIZABETH HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/457
(JAIPUR)
|
3401007013NRG24Z171020231240538
|
18/10/2023
|
Mrs. SANGEETA DEVI
|
3401007013WL073234
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24Z171020231240536
|
18/10/2023
|
BIRSI DEVI
|
3401007013WL073233
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/32
(JAIPUR)
|
3401007013NRG24Z171020231240532
|
18/10/2023
|
MS CHUNI ORAIN
|
3401007013WL073232
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
CHUNI ORAIN WO MARYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-013-005/101
(JAIPUR)
|
3401007013NRG24Z171020231240535
|
18/10/2023
|
ASNA MUNDA
|
3401007013WL073233
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|