|
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
|
ITKI
|
JH-01-002-020-001/360
(KURGI)
|
3401002000NRG24300920231153430
|
30/09/2023
|
PAHAR SINGH KUJUR
|
3401002WL067807
|
PAHAR SINGH KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358958962
|
|
PAHAR SINGH KUJUR S/O FOLEN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-020-001/394
(KURGI)
|
3401002000NRG24300920231153431
|
30/09/2023
|
ARUN KUJUR
|
3401002WL067807
|
ARUN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358958963
|
|
Mr. ARUN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|