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-01-002-011-005/1589 (ITKI WEST)
|
3401002000NRG24240720230753836
|
24/07/2023
|
HASHMA KHATOON
|
3401002WL041811
|
HASHMA KHATOON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606324
|
|
MRS HASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-011-005/1590 (ITKI WEST)
|
3401002000NRG24240720230753838
|
24/07/2023
|
MUJHID AHSAN
|
3401002WL041811
|
MUJHID AHSAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606325
|
|
MR MUJAHID AHSAN
|
STATE BANK OF INDIA(508548)
|
3
|
ITKI
|
JH-01-002-011-005/1590 (ITKI WEST)
|
3401002000NRG24240720230753837
|
24/07/2023
|
SALIK AHSAN
|
3401002WL041811
|
SALIK AHSAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955606326
|
|
MR SALIK AHSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|