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-01-002-011-005/1600 (ITKI WEST)
|
3401002000NRG24Z050120241543059
|
06/01/2024
|
SOHEL ANSARI
|
3401002WL093195
|
SOHEL ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. SOHEL ANSARI
|
INDIAN BANK(607105)
|
2
|
ITKI
|
JH-01-002-011-005/957 (ITKI WEST)
|
3401002000NRG24Z050120241543063
|
06/01/2024
|
SUMA DEVI
|
3401002WL093195
|
SUMA DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-011-007/1 (ITKI WEST)
|
3401002000NRG24Z050120241543064
|
06/01/2024
|
PANKAJ KUMAR
|
3401002WL093195
|
PANKAJ KUMAR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/186 (ITKI WEST)
|
3401002000NRG24Z050120241543060
|
06/01/2024
|
SAITO DEVI
|
3401002WL093195
|
SAITO DEVI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-011-005/65 (ITKI WEST)
|
3401002000NRG24Z050120241543061
|
06/01/2024
|
JAMNI DEVI
|
3401002WL093195
|
JAMNI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
6
|
ITKI
|
JH-01-002-011-005/86 (ITKI WEST)
|
3401002000NRG24Z050120241543062
|
06/01/2024
|
BERNADET LAKRA
|
3401002WL093195
|
BERNADET LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
BERNADET LAKDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|