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-01-002-019-003/850 (KUNDI)
|
3401002000NRG24290820230973446
|
29/08/2023
|
ROSHAN KACHHAP
|
3401002WL056000
|
ROSHAN KACHHAP
|
00089
|
CBIN0281311
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810627427
|
|
ROSHAN KACHHAP
|
()
|
2
|
ITKI
|
JH-01-002-019-003/850 (KUNDI)
|
3401002000NRG24290820230973447
|
29/08/2023
|
ROSHAN KACHHAP
|
3401002WL056000
|
ROSHAN KACHHAP
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810627426
|
|
ROSHAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24290820230973449
|
29/08/2023
|
SHAIMUN NAUSHAD
|
3401002WL056000
|
SHAIMUN NAUSHAD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810627431
|
|
SHAIMUN NAUSHAD
|
()
|
4
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24290820230973451
|
29/08/2023
|
SHAIMUN NAUSHAD
|
3401002WL056000
|
SHAIMUN NAUSHAD
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810627432
|
|
SHAIMUN NAUSHAD
|
()
|
5
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24290820230973453
|
29/08/2023
|
SHAIMUN NAUSHAD
|
3401002WL056000
|
SHAIMUN NAUSHAD
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810627430
|
|
SHAIMUN NAUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-003/1082 (KUNDI)
|
3401002000NRG24290820230973421
|
29/08/2023
|
SUKRA MINJ
|
3401002WL056000
|
SUKRA MINJ
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Rejected
|
22/09/2023
|
|
5810627429
|
No Such Account
|
|
|
7
|
ITKI
|
JH-01-002-019-003/475 (KUNDI)
|
3401002000NRG24290820230973440
|
29/08/2023
|
JAGO MINZ
|
3401002WL056000
|
JAGO MINZ
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810627428
|
|
JAGO MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|