|
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-01-002-021-004/209
(MALTI)
|
3401002000NRG24270620230558833
|
27/06/2023
|
SAMIMA KHATOON
|
3401002WL030365
|
SAMIMA KHATOON
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075521
|
|
Mrs. SAMIMA KHATUN
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/71
(MALTI)
|
3401002000NRG24270620230558839
|
27/06/2023
|
KUNTI DEVI
|
3401002WL030365
|
KUNTI DEVI
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075522
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-021-004/211
(MALTI)
|
3401002000NRG24270620230558834
|
27/06/2023
|
APSER ANSARI
|
3401002WL030365
|
APSER ANSARI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075517
|
|
Mr. Afsar Ansari
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/252
(MALTI)
|
3401002000NRG24270620230558835
|
27/06/2023
|
MAHBOOB ANSARI
|
3401002WL030365
|
MAHBOOB ANSARI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075518
|
|
MAHBOOB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-021-004/256
(MALTI)
|
3401002000NRG24270620230558836
|
27/06/2023
|
AMANAT ANSARI
|
3401002WL030365
|
AMANAT ANSARI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075514
|
|
AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-021-004/62
(MALTI)
|
3401002000NRG24270620230558837
|
27/06/2023
|
MUSTKIM MIYA
|
3401002WL030365
|
MUSTKIM MIYA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075520
|
|
MUSTKIM MIYAN
|
IDBI BANK(607095)
|
|
7
|
ITKI
|
JH-01-002-021-004/65
(MALTI)
|
3401002000NRG24270620230558838
|
27/06/2023
|
EKRAM MIYA
|
3401002WL030365
|
EKRAM MIYA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075519
|
|
EKRAM MIYAN S/O KHALIL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-004/756
(MALTI)
|
3401002000NRG24270620230558840
|
27/06/2023
|
RAJIBAN KHATUN
|
3401002WL030365
|
RAJIBAN KHATUN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075515
|
|
RAJIBAN KHATUN W/O KHURSID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-004/897
(MALTI)
|
3401002000NRG24270620230558842
|
27/06/2023
|
KARTIK GOPE
|
3401002WL030365
|
KARTIK GOPE
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075516
|
|
Mr. KARTIK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-021-004/76
(MALTI)
|
3401002000NRG24270620230558841
|
27/06/2023
|
NASRIN KHATOON
|
3401002WL030365
|
NASRIN KHATOON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983075513
|
|
NASRIN KHATUN WO IRFAN MINYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|