|
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)
|
3401007013NRG24Z090720230644217
|
09/07/2023
|
Ajida Khatoon
|
3401007013WL035368
|
Ajida Khatoon
|
00089
|
CBIN0283072
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. AZIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-001/503
(JAIPUR)
|
3401007013NRG24Z090720230644221
|
09/07/2023
|
POKO DEVI
|
3401007013WL035370
|
POKO DEVI
|
00176
|
IDIB000K575
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. POKO DEVI
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-013-001/510
(JAIPUR)
|
3401007013NRG24Z090720230644219
|
09/07/2023
|
Archana Kumari
|
3401007013WL035369
|
Archana Kumari
|
00176
|
IDIB000K575
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ARCHANA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-013-003/261
(JAIPUR)
|
3401007013NRG24Z090720230644313
|
09/07/2023
|
ASHA DEVI
|
3401007013WL035379
|
ASHA DEVI
|
00176
|
IDIB000K575
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/455
(JAIPUR)
|
3401007013NRG24Z090720230644225
|
09/07/2023
|
Mr.SANJIV KUMAR
|
3401007013WL035372
|
Mr.SANJIV KUMAR
|
00176
|
IDIB000R638
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SANJIV KUMAR
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-013-002/402
(JAIPUR)
|
3401007013NRG24Z090720230644383
|
09/07/2023
|
Ramesh Kachhap
|
3401007013WL035382
|
Ramesh Kachhap
|
00176
|
IDIB000R638
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RAMESH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-001/454
(JAIPUR)
|
3401007013NRG24Z090720230644311
|
09/07/2023
|
Mr. BRIJLAL MAHTO
|
3401007013WL035378
|
Mr. BRIJLAL MAHTO
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BRIJ LAL MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-013-001/94
(JAIPUR)
|
3401007013NRG24Z090720230644223
|
09/07/2023
|
SUNIL KUMAR
|
3401007013WL035371
|
SUNIL KUMAR
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-013-002/128
(JAIPUR)
|
3401007013NRG24Z090720230644214
|
09/07/2023
|
SABITA TIRKY
|
3401007013WL035367
|
SABITA TIRKY
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SABITA TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-013-002/4
(JAIPUR)
|
3401007013NRG24Z090720230644385
|
09/07/2023
|
REETA GARI
|
3401007013WL035383
|
REETA GARI
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RITA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|