|
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-01-007-013-005/464
(JAIPUR)
|
3401007000NRG25180520240281932
|
18/05/2024
|
MR LIBRAN MUNDA
|
3401007WL012728
|
MR LIBRAN MUNDA
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478719
|
|
LIBRAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007000NRG25180520240281920
|
18/05/2024
|
SOMRA MUNDA
|
3401007WL012728
|
SOMRA MUNDA
|
00048
|
BKID0004964
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478703
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-013-005/177
(JAIPUR)
|
3401007000NRG25180520240281930
|
18/05/2024
|
VIKESH ORAON
|
3401007WL012728
|
VIKESH ORAON
|
00048
|
BKID0004964
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478704
|
|
VIKESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007000NRG25180520240281927
|
18/05/2024
|
SANJAY MUNDA
|
3401007WL012728
|
SANJAY MUNDA
|
00176
|
IDIB000K575
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478705
|
|
SANJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-013-005/180
(JAIPUR)
|
3401007000NRG25170520240270610
|
18/05/2024
|
Mukesh Munda
|
3401007WL012207
|
Mukesh Munda
|
00176
|
IDIB000K575
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224478714
|
|
MUKESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-013-005/179
(JAIPUR)
|
3401007000NRG25170520240270609
|
18/05/2024
|
MRS. USHA KUMARI
|
3401007WL012207
|
MRS. USHA KUMARI
|
00177
|
IOBA0001639
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224478698
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-013-002/206
(JAIPUR)
|
3401007000NRG25180520240281918
|
18/05/2024
|
MR SAROJANI TOPPO
|
3401007WL012728
|
MR SAROJANI TOPPO
|
00354
|
PUNB0760900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478716
|
|
SAROJNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-013-002/76
(JAIPUR)
|
3401007000NRG25170520240269954
|
18/05/2024
|
SAFERAN KAHTUN
|
3401007WL012183
|
SAFERAN KAHTUN
|
00354
|
PUNB0760900
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224478717
|
|
SAFIRAN KAHTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-013-004/1
(JAIPUR)
|
3401007000NRG25180520240281921
|
18/05/2024
|
SONIYA DEVI
|
3401007WL012728
|
SONIYA DEVI
|
00354
|
PUNB0760900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478718
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-013-004/343
(JAIPUR)
|
3401007000NRG25180520240281923
|
18/05/2024
|
MR DEEPAK MUNDA
|
3401007WL012728
|
MR DEEPAK MUNDA
|
00354
|
PUNB0760900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478715
|
|
DEEPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-013-005/106
(JAIPUR)
|
3401007000NRG25180520240281925
|
18/05/2024
|
Mr. ROHIT GARI
|
3401007WL012728
|
Mr. ROHIT GARI
|
00415
|
SBIN0005598
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478702
|
|
MR ROHIT GARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKE
|
JH-01-007-013-005/79
(JAIPUR)
|
3401007000NRG25180520240281933
|
18/05/2024
|
SUSHIL TIRKEY
|
3401007WL012728
|
SUSHIL TIRKEY
|
00415
|
SBIN0005598
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478699
|
|
SUSHIL TIRKEY M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-013-005/31
(JAIPUR)
|
3401007000NRG25170520240270611
|
18/05/2024
|
RAMESH GARI
|
3401007WL012207
|
RAMESH GARI
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224478701
|
|
Mr. RAMESH GARI
|
INDIAN BANK(607105)
|
|
14
|
KANKE
|
JH-01-007-013-005/48
(JAIPUR)
|
3401007000NRG25170520240270612
|
18/05/2024
|
SANJAY GARI
|
3401007WL012207
|
SANJAY GARI
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224478700
|
|
Mr. SANJAY GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-013-002/209
(JAIPUR)
|
3401007000NRG25180520240281919
|
18/05/2024
|
MR PINKAL GARI
|
3401007WL012728
|
MR PINKAL GARI
|
00468
|
UBIN0562157
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478707
|
|
PINKAL GARI
|
IDBI BANK(607095)
|
|
16
|
KANKE
|
JH-01-007-013-004/18
(JAIPUR)
|
3401007000NRG25180520240281922
|
18/05/2024
|
MR SANDEEP MUNDA
|
3401007WL012728
|
MR SANDEEP MUNDA
|
00468
|
UBIN0562157
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478711
|
|
SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANKE
|
JH-01-007-013-005/100
(JAIPUR)
|
3401007000NRG25180520240281924
|
18/05/2024
|
RANTHU MUNDA
|
3401007WL012728
|
RANTHU MUNDA
|
00468
|
UBIN0562157
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478710
|
|
RANTHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANKE
|
JH-01-007-013-005/114
(JAIPUR)
|
3401007000NRG25180520240281926
|
18/05/2024
|
RANJIT MUNDA
|
3401007WL012728
|
RANJIT MUNDA
|
00468
|
UBIN0562157
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478706
|
|
Mr. RANJEET MUNDA
|
INDIAN BANK(607105)
|
|
19
|
KANKE
|
JH-01-007-013-005/157
(JAIPUR)
|
3401007000NRG25180520240281928
|
18/05/2024
|
MS PUSAN DEVI
|
3401007WL012728
|
MS PUSAN DEVI
|
00468
|
UBIN0562157
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478713
|
|
PUSAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANKE
|
JH-01-007-013-005/176
(JAIPUR)
|
3401007000NRG25180520240281929
|
18/05/2024
|
MR PUPEN KUJUR
|
3401007WL012728
|
MR PUPEN KUJUR
|
00468
|
UBIN0562157
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478708
|
|
PUPEN KUJUR
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-013-005/178
(JAIPUR)
|
3401007000NRG25170520240270608
|
18/05/2024
|
MR RAHUL GARI
|
3401007WL012207
|
MR RAHUL GARI
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224478712
|
|
RAHUL GARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANKE
|
JH-01-007-013-005/26
(JAIPUR)
|
3401007000NRG25180520240281931
|
18/05/2024
|
MR SANTU MUNDA
|
3401007WL012728
|
MR SANTU MUNDA
|
00468
|
UBIN0562157
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224478709
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|