|
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-01-007-013-001/455
(JAIPUR)
|
3401007013NRG24230820230943198
|
23/08/2023
|
Mr.SANJIV KUMAR
|
3401007013WL053933
|
Mr.SANJIV KUMAR
|
00176
|
IDIB000R638
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808766281
|
|
Mr. SANJIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/289
(JAIPUR)
|
3401007013NRG24230820230943249
|
23/08/2023
|
RAJESH MAHTO
|
3401007013WL053946
|
RAJESH MAHTO
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808766280
|
|
Mr. RAJESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-013-001/454
(JAIPUR)
|
3401007013NRG24230820230943200
|
23/08/2023
|
Mr. BRIJLAL MAHTO
|
3401007013WL053934
|
Mr. BRIJLAL MAHTO
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808766282
|
|
BRIJ LAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-001/204
(JAIPUR)
|
3401007013NRG24230820230943196
|
23/08/2023
|
ANITA DEVI
|
3401007013WL053932
|
ANITA DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808766279
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-013-002/128
(JAIPUR)
|
3401007013NRG24230820230943219
|
23/08/2023
|
SABITA TIRKY
|
3401007013WL053937
|
SABITA TIRKY
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808766278
|
|
SABITA TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-013-002/4
(JAIPUR)
|
3401007013NRG24230820230943223
|
23/08/2023
|
DILIP GARI
|
3401007013WL053939
|
DILIP GARI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808766277
|
|
Dilip Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-013-002/4
(JAIPUR)
|
3401007013NRG24230820230943221
|
23/08/2023
|
REETA GARI
|
3401007013WL053938
|
REETA GARI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808766275
|
|
RITA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-013-005/64
(JAIPUR)
|
3401007013NRG24230820230943217
|
23/08/2023
|
SHILA DEVI
|
3401007013WL053936
|
SHILA DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808766276
|
|
SHILA DEVI WO SURESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|