|
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)
|
3401007000NRG24061120231333402
|
06/11/2023
|
LALITA KUMARI
|
3401007WL079034
|
LALITA KUMARI
|
00176
|
IDIB000R638
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961571446
|
|
LALITA KUMARI
|
()
|
|
2
|
KANKE
|
JH-01-007-013-001/253
(JAIPUR)
|
3401007000NRG24061120231333404
|
06/11/2023
|
SUJATA KUMARI
|
3401007WL079034
|
SUJATA KUMARI
|
00176
|
IDIB000R638
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961571445
|
|
SUJATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-001/252
(JAIPUR)
|
3401007000NRG24061120231333403
|
06/11/2023
|
Mrs. KIRAN KUMARI
|
3401007WL079034
|
Mrs. KIRAN KUMARI
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961571447
|
|
Mrs. KIRAN KUMARI
|
()
|
|
4
|
KANKE
|
JH-01-007-013-001/254
(JAIPUR)
|
3401007000NRG24061120231333405
|
06/11/2023
|
Manju Kumari
|
3401007WL079034
|
Manju Kumari
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961571448
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/250
(JAIPUR)
|
3401007000NRG24061120231333401
|
06/11/2023
|
KUM LAXMI KUMARI
|
3401007WL079034
|
KUM LAXMI KUMARI
|
00354
|
PUNB0006220
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961571449
|
|
KUM LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|