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-01-002-021-004/84 (MALTI)
|
3401002000NRG24Z111020231212877
|
11/10/2023
|
SACHIN MAHLI
|
3401002WL071519
|
SACHIN MAHLI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
SACHIN MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-004/109 (MALTI)
|
3401002000NRG24Z111020231212873
|
11/10/2023
|
BISHAL MAHLI
|
3401002WL071519
|
BISHAL MAHLI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR BISHAL MAHLI
|
STATE BANK OF INDIA(508548)
|
3
|
ITKI
|
JH-01-002-021-004/148 (MALTI)
|
3401002000NRG24Z111020231212875
|
11/10/2023
|
IMTIYAZ ANSARI
|
3401002WL071519
|
IMTIYAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
4
|
ITKI
|
JH-01-002-021-004/678 (MALTI)
|
3401002000NRG24Z111020231212876
|
11/10/2023
|
PRAVEEN SAHI
|
3401002WL071519
|
PRAVEEN SAHI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
PRAVEEN SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-021-004/136 (MALTI)
|
3401002000NRG24Z111020231212874
|
11/10/2023
|
shila devi
|
3401002WL071519
|
shila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|