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-01-002-024-002/91 (RANI KHATANGA)
|
3401002000NRG24Z130520230198671
|
13/05/2023
|
VASIM ANSARI
|
3401002WL010592
|
VASIM ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
VASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/1640 (RANI KHATANGA)
|
3401002000NRG24Z130520230198661
|
13/05/2023
|
SABIYA PARWEEN
|
3401002WL010592
|
SABIYA PARWEEN
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
SABIYA PARWEEN
|
()
|
3
|
ITKI
|
JH-01-002-024-002/270 (RANI KHATANGA)
|
3401002000NRG24Z130520230198689
|
13/05/2023
|
BUDHANI KISPOTTA
|
3401002WL010593
|
BUDHANI KISPOTTA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
BUDHANI KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/1025 (RANI KHATANGA)
|
3401002000NRG24Z130520230198698
|
13/05/2023
|
BELA MINZ
|
3401002WL010595
|
BELA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
BELA MINZ
|
()
|
5
|
ITKI
|
JH-01-002-024-001/414 (RANI KHATANGA)
|
3401002000NRG24Z130520230198601
|
13/05/2023
|
SUMI DEVI
|
3401002WL010591
|
SUMI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
SUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|