|
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)
|
3401002000NRG24130520230198647
|
13/05/2023
|
VASIM ANSARI
|
3401002WL010592
|
VASIM ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637993398
|
|
VASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/1640
(RANI KHATANGA)
|
3401002000NRG24130520230198637
|
13/05/2023
|
SABIYA PARWEEN
|
3401002WL010592
|
SABIYA PARWEEN
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637993400
|
|
MRS SABIYA PARWEEN
|
()
|
|
3
|
ITKI
|
JH-01-002-024-002/270
(RANI KHATANGA)
|
3401002000NRG24130520230198680
|
13/05/2023
|
BUDHANI KISPOTTA
|
3401002WL010593
|
BUDHANI KISPOTTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637993399
|
|
MRS BUDHANI KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/1025
(RANI KHATANGA)
|
3401002000NRG24130520230198695
|
13/05/2023
|
BELA MINZ
|
3401002WL010595
|
BELA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637993401
|
|
BELA MINZ
|
()
|
|
5
|
ITKI
|
JH-01-002-024-001/414
(RANI KHATANGA)
|
3401002000NRG24130520230198564
|
13/05/2023
|
SUMI DEVI
|
3401002WL010591
|
SUMI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637993402
|
|
SUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|