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-01-002-021-001/180 (MALTI)
|
3401002000NRG24Z100620230409496
|
10/06/2023
|
SUMANTI KINDO
|
3401002WL022311
|
SUMANTI KINDO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Sumanti Kindo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/180 (MALTI)
|
3401002000NRG24Z100620230409497
|
10/06/2023
|
SUMER KINDO
|
3401002WL022311
|
SUMER KINDO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUMER KINDO
|
IDBI BANK(607095)
|
3
|
ITKI
|
JH-01-002-021-001/61 (MALTI)
|
3401002000NRG24Z100620230409498
|
10/06/2023
|
PUNIYA KINDO
|
3401002WL022311
|
PUNIYA KINDO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PUNIYA KINDO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|