|
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-01-002-019-003/1063
(KUNDI)
|
3401002000NRG24040120241541150
|
12/01/2024
|
mazhar ansari
|
3401002WL0092959
|
mazhar ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679289424
|
|
mazhar ansari
|
()
|
|
2
|
ITKI
|
JH-01-002-019-003/1063
(KUNDI)
|
3401002000NRG24040120241541151
|
12/01/2024
|
mazhar ansari
|
3401002WL0092959
|
mazhar ansari
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
12/03/2024
|
|
1679289422
|
|
mazhar ansari
|
()
|
|
3
|
ITKI
|
JH-01-002-019-003/1063
(KUNDI)
|
3401002000NRG24040120241541152
|
12/01/2024
|
mazhar ansari
|
3401002WL0092959
|
mazhar ansari
|
00176
|
IDIB000I021
|
456
|
456
|
Processed
|
12/03/2024
|
|
1679289423
|
|
mazhar ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-003/107
(KUNDI)
|
3401002000NRG24090920231033746
|
12/01/2024
|
LAKHMA ORAIN
|
3401002WL0060101
|
LAKHMA ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1679289428
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-003/1082
(KUNDI)
|
3401002000NRG24270920231137792
|
12/01/2024
|
SUKRA MINJ
|
3401002WL0066900
|
SUKRA MINJ
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Rejected
|
12/03/2024
|
|
1679289426
|
No Such Account
|
|
|
|
6
|
ITKI
|
JH-01-002-019-003/1082
(KUNDI)
|
3401002000NRG24270920231137793
|
12/01/2024
|
SUKRA MINJ
|
3401002WL0066900
|
SUKRA MINJ
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Rejected
|
12/03/2024
|
|
1679289427
|
No Such Account
|
|
|
|
7
|
ITKI
|
JH-01-002-019-004/484
(KUNDI)
|
3401002000NRG24171120231385136
|
12/01/2024
|
FULMANI LAKRA
|
3401002WL0082357
|
FULMANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679289425
|
|
FULMANI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|