|
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-01-002-003-002/104
(CHINARO PURIO)
|
3401002000NRG24240520230278470
|
24/05/2023
|
MIKHAIL BHENGRA
|
3401002WL015125
|
MIKHAIL BHENGRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586828
|
|
MIKHAIL BHENGRA S/O ELIYAS BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-003-009/54
(CHINARO PURIO)
|
3401002000NRG24240520230278471
|
24/05/2023
|
HIRA SINGH
|
3401002WL015125
|
HIRA SINGH
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586829
|
|
HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|