|
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-01-007-013-005/363
(JAIPUR)
|
3401007013NRG24Z220820230935183
|
22/08/2023
|
MADNA MUNDA
|
3401007013WL053301
|
MADNA MUNDA
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
24/08/2023
|
|
S68227540
|
|
MADNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/363
(JAIPUR)
|
3401007013NRG24Z220820230935184
|
22/08/2023
|
Miss. GUDIYA DEVI
|
3401007013WL053301
|
Miss. GUDIYA DEVI
|
00176
|
IDIB000K575
|
81
|
81
|
Processed
|
24/08/2023
|
|
S68227540
|
|
Miss. GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-002/203
(JAIPUR)
|
3401007013NRG24Z220820230935108
|
22/08/2023
|
SUNITA BIHAN
|
3401007013WL053297
|
SUNITA BIHAN
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227540
|
|
SUNITA BIHAN
|
()
|
|
4
|
KANKE
|
JH-01-007-013-002/32
(JAIPUR)
|
3401007013NRG24Z220820230935092
|
22/08/2023
|
MS CHUNI ORAIN
|
3401007013WL053292
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227540
|
|
MS CHUNI ORAIN
|
()
|
|
5
|
KANKE
|
JH-01-007-013-002/414
(JAIPUR)
|
3401007013NRG24Z220820230935180
|
22/08/2023
|
MR MANOJ GARI
|
3401007013WL053300
|
MR MANOJ GARI
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227540
|
|
MR MANOJ GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|