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-01-007-013-002/420 (JAIPUR)
|
3401007000NRG24Z251020231276639
|
26/10/2023
|
ELIZABETH HORO
|
3401007WL075311
|
ELIZABETH HORO
|
00152
|
HDFC0002628
|
27
|
27
|
Processed
|
27/10/2023
|
|
S18288567
|
|
Ms. ELIZABETH HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-005/101 (JAIPUR)
|
3401007000NRG24Z251020231276640
|
26/10/2023
|
MANOJ MUNDA
|
3401007WL075311
|
MANOJ MUNDA
|
00176
|
IDIB000R638
|
54
|
54
|
Rejected
|
27/10/2023
|
|
S18288567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-013-001/392 (JAIPUR)
|
3401007000NRG24Z261020231279142
|
26/10/2023
|
Mrs. BINA DEVI
|
3401007WL075568
|
Mrs. BINA DEVI
|
00176
|
IDIB000S781
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
Miss. BEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
KANKE
|
JH-01-007-013-001/457 (JAIPUR)
|
3401007000NRG24Z251020231274758
|
26/10/2023
|
Mrs. SANGEETA DEVI
|
3401007WL075192
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
27
|
27
|
Processed
|
27/10/2023
|
|
S18288567
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-013-001/162 (JAIPUR)
|
3401007000NRG24Z261020231279135
|
26/10/2023
|
ALO DEVI
|
3401007WL075568
|
ALO DEVI
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
ALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KANKE
|
JH-01-007-013-001/23 (JAIPUR)
|
3401007000NRG24Z261020231279136
|
26/10/2023
|
AJAY MAHTO
|
3401007WL075568
|
AJAY MAHTO
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KANKE
|
JH-01-007-013-005/101 (JAIPUR)
|
3401007000NRG24Z251020231274762
|
26/10/2023
|
BIRSI DEVI
|
3401007WL075192
|
BIRSI DEVI
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
27/10/2023
|
|
S18288567
|
|
BIRSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-013-002/32 (JAIPUR)
|
3401007000NRG24Z251020231274760
|
26/10/2023
|
MS CHUNI ORAIN
|
3401007WL075192
|
MS CHUNI ORAIN
|
00468
|
UBIN0562157
|
54
|
54
|
Processed
|
27/10/2023
|
|
S18288567
|
|
CHUNI ORAIN WO MARYA ORAIN
|
UNION BANK OF INDIA(508500)
|
9
|
KANKE
|
JH-01-007-013-005/101 (JAIPUR)
|
3401007000NRG24Z251020231274761
|
26/10/2023
|
ASNA MUNDA
|
3401007WL075192
|
ASNA MUNDA
|
00468
|
UBIN0562157
|
27
|
27
|
Processed
|
27/10/2023
|
|
S18288567
|
|
ASANA MUNDA SO DHANDHI MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|