|
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-01-002-011-005/1575
(ITKI WEST)
|
3401002000NRG24191020231252297
|
19/10/2023
|
NARESH KUMAR
|
3401002WL074093
|
NARESH KUMAR
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964567323
|
|
NARESH KUMAR U/G SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-011-005/1595
(ITKI WEST)
|
3401002000NRG24191020231252298
|
19/10/2023
|
NIRMLA DEVI
|
3401002WL074093
|
NIRMLA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964567322
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|