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)
|
3401002000NRG24Z170420230035738
|
17/04/2023
|
ROSHAN KACHHAP
|
3401002WL002013
|
ROSHAN KACHHAP
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
ROSHAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-002/7 (KUNDI)
|
3401002000NRG24Z170420230035714
|
17/04/2023
|
CHOTO ORAON
|
3401002WL002013
|
CHOTO ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
CHOTO ORAON
|
()
|
3
|
ITKI
|
JH-01-002-019-003/95 (KUNDI)
|
3401002000NRG24Z170420230035742
|
17/04/2023
|
FULMANI KERKETTA
|
3401002WL002013
|
FULMANI KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
FULMANI KERKETTA
|
()
|
4
|
ITKI
|
JH-01-002-019-004/1060 (KUNDI)
|
3401002000NRG24Z170420230035746
|
17/04/2023
|
MEENA KUJUR
|
3401002WL002013
|
MEENA KUJUR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
MEENA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24Z170420230035752
|
17/04/2023
|
JUNAS TOPPO
|
3401002WL002013
|
JUNAS TOPPO
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
JUNAS TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|