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-01-007-013-002/395 (JAIPUR)
|
3401007013NRG24160720230696204
|
20/07/2023
|
Ajida Khatoon
|
3401007013WL038400
|
Ajida Khatoon
|
00089
|
CBIN0283072
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962976711
|
|
Mrs. AZIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/503 (JAIPUR)
|
3401007013NRG24160720230696208
|
20/07/2023
|
POKO DEVI
|
3401007013WL038402
|
POKO DEVI
|
00176
|
IDIB000K575
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962976704
|
|
Mrs. POKO DEVI
|
INDIAN BANK(607105)
|
3
|
KANKE
|
JH-01-007-013-001/510 (JAIPUR)
|
3401007013NRG24160720230696206
|
20/07/2023
|
Archana Kumari
|
3401007013WL038401
|
Archana Kumari
|
00176
|
IDIB000K575
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962976705
|
|
ARCHANA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KANKE
|
JH-01-007-013-003/261 (JAIPUR)
|
3401007013NRG24160720230696226
|
20/07/2023
|
ASHA DEVI
|
3401007013WL038410
|
ASHA DEVI
|
00176
|
IDIB000K575
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976708
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/455 (JAIPUR)
|
3401007013NRG24160720230696212
|
20/07/2023
|
Mr.SANJIV KUMAR
|
3401007013WL038404
|
Mr.SANJIV KUMAR
|
00176
|
IDIB000R638
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962976706
|
|
Mr. SANJIV KUMAR
|
INDIAN BANK(607105)
|
6
|
KANKE
|
JH-01-007-013-002/402 (JAIPUR)
|
3401007013NRG24160720230696216
|
20/07/2023
|
Ramesh Kachhap
|
3401007013WL038406
|
Ramesh Kachhap
|
00176
|
IDIB000R638
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976710
|
|
Mr. RAMESH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-001/454 (JAIPUR)
|
3401007013NRG24160720230696224
|
20/07/2023
|
Mr. BRIJLAL MAHTO
|
3401007013WL038409
|
Mr. BRIJLAL MAHTO
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962976707
|
|
BRIJ LAL MAHTO
|
BANK OF BARODA(606985)
|
8
|
KANKE
|
JH-01-007-013-001/94 (JAIPUR)
|
3401007013NRG24160720230696210
|
20/07/2023
|
SUNIL KUMAR
|
3401007013WL038403
|
SUNIL KUMAR
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962976709
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-013-002/128 (JAIPUR)
|
3401007013NRG24160720230696200
|
20/07/2023
|
SABITA TIRKY
|
3401007013WL038399
|
SABITA TIRKY
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976703
|
|
SABITA TOPPO
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-013-002/4 (JAIPUR)
|
3401007013NRG24160720230696214
|
20/07/2023
|
REETA GARI
|
3401007013WL038405
|
REETA GARI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976712
|
|
RITA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|