|
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-01-007-013-004/1
(JAIPUR)
|
3401007013NRG24Z280420230104377
|
28/04/2023
|
SOMRA MUNDA
|
3401007013WL005533
|
SOMRA MUNDA
|
00048
|
BKID0004964
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/503
(JAIPUR)
|
3401007013NRG24Z280420230104414
|
28/04/2023
|
POKO DEVI
|
3401007013WL005536
|
POKO DEVI
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. POKO DEVI
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-013-001/510
(JAIPUR)
|
3401007013NRG24Z280420230104380
|
28/04/2023
|
Archana Kumari
|
3401007013WL005534
|
Archana Kumari
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARCHANA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/402
(JAIPUR)
|
3401007013NRG24Z280420230104416
|
28/04/2023
|
Ramesh Kachhap
|
3401007013WL005537
|
Ramesh Kachhap
|
00176
|
IDIB000R638
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RAMESH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007013NRG24Z280420230104378
|
28/04/2023
|
SONIYA DEVI
|
3401007013WL005533
|
SONIYA DEVI
|
00354
|
PUNB0760900
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|