|
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-01-002-020-003/39
(KURGI)
|
3401002000NRG24140920231064235
|
14/09/2023
|
RAVI BHUSHAN LAKRA
|
3401002WL062263
|
RAVI BHUSHAN LAKRA
|
00048
|
BKID0004904
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344978056
|
|
RAVI BHUSHAN LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-020-004/358
(KURGI)
|
3401002000NRG24140920231064236
|
14/09/2023
|
GAUTAM AIND
|
3401002WL062263
|
GAUTAM AIND
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344978055
|
|
Mr. GAUTAM AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-020-003/187
(KURGI)
|
3401002000NRG24140920231064234
|
14/09/2023
|
BIRSI TIRKEY
|
3401002WL062263
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344978052
|
|
Mrs. BIRSI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-020-004/396
(KURGI)
|
3401002000NRG24140920231064237
|
14/09/2023
|
SWETIMA AIND
|
3401002WL062263
|
SWETIMA AIND
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344978054
|
|
Mrs. SWETIMA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-020-004/471
(KURGI)
|
3401002000NRG24140920231064238
|
14/09/2023
|
BAJRANG AAIND
|
3401002WL062263
|
BAJRANG AAIND
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Rejected
|
10/11/2023
|
|
7344978053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|