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-01-007-013-002/31 (JAIPUR)
|
3401007013NRG24Z220820230935094
|
22/08/2023
|
MANJU TOPPO
|
3401007013WL053293
|
MANJU TOPPO
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MANJU TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/64 (JAIPUR)
|
3401007013NRG24Z220820230935106
|
22/08/2023
|
SANGITA GARI
|
3401007013WL053296
|
SANGITA GARI
|
00468
|
UBIN0562157
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
SANGEETA GARI WO MUNNU GARI
|
UNION BANK OF INDIA(508500)
|
3
|
KANKE
|
JH-01-007-013-005/101 (JAIPUR)
|
3401007013NRG24Z220820230935186
|
22/08/2023
|
MANOJ MUNDA
|
3401007013WL053302
|
MANOJ MUNDA
|
00468
|
UBIN0562157
|
108
|
108
|
Processed
|
23/08/2023
|
|
S60384266
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|