|
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-01-002-024-002/1706
(RANI KHATANGA)
|
3401002000NRG24Z050220241639031
|
05/02/2024
|
Royal Tirkey
|
3401002WL101012
|
Royal Tirkey
|
00176
|
IDIB000I021
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. ROYAL TIRKEY
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-024-002/894
(RANI KHATANGA)
|
3401002000NRG24Z050220241639036
|
05/02/2024
|
MANJU MINZ
|
3401002WL101012
|
MANJU MINZ
|
00176
|
IDIB000I021
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
189
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/213
(RANI KHATANGA)
|
3401002000NRG24Z050220241639030
|
05/02/2024
|
MAHBUB ANSARI
|
3401002WL101012
|
MAHBUB ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MAHBUB ANSARI S/O REKH SAHAMAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-024-002/654
(RANI KHATANGA)
|
3401002000NRG24Z050220241639032
|
05/02/2024
|
HIRAMANI KUJUR
|
3401002WL101012
|
HIRAMANI KUJUR
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
HIRAMANI KUJUR W/O RAJESH KUJUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-024-002/660
(RANI KHATANGA)
|
3401002000NRG24Z050220241639033
|
05/02/2024
|
BABLU TIRKEY
|
3401002WL101012
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-002/662
(RANI KHATANGA)
|
3401002000NRG24Z050220241639034
|
05/02/2024
|
FUL KUMARI KUJUR
|
3401002WL101012
|
FUL KUMARI KUJUR
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ITKI
|
JH-01-002-024-002/882
(RANI KHATANGA)
|
3401002000NRG24Z050220241639035
|
05/02/2024
|
VISHWANATH TIRKEY
|
3401002WL101012
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-024-002/899
(RANI KHATANGA)
|
3401002000NRG24Z050220241639037
|
05/02/2024
|
KARTIK TIRKEY
|
3401002WL101012
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KARTIK TIRKEY SO RAM TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1161
|
|
|
|
|
|
|
|