|
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-01-002-018-002/1034
(KULLI)
|
3401002000NRG24061120231333199
|
06/11/2023
|
Praveen Bhagat
|
3401002WL079021
|
Praveen Bhagat
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974008525
|
|
Praveen Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-001/957
(KULLI)
|
3401002000NRG24061120231333198
|
06/11/2023
|
sudershan Mahli
|
3401002WL079021
|
sudershan Mahli
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974008526
|
|
MR SUDERSHAN MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/408
(KULLI)
|
3401002000NRG24061120231333170
|
06/11/2023
|
PRIYA URAIN
|
3401002WL079019
|
PRIYA URAIN
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974008527
|
|
MRS PRIYA URAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/327
(KULLI)
|
3401002000NRG24061120231333166
|
06/11/2023
|
Asit lakra
|
3401002WL079019
|
Asit lakra
|
00415
|
SBIN0015346
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974008528
|
|
MR ASIT LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-001/956
(KULLI)
|
3401002000NRG24061120231333197
|
06/11/2023
|
Nandalal Gope
|
3401002WL079021
|
Nandalal Gope
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974008532
|
|
Nandalal Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-002/326
(KULLI)
|
3401002000NRG24061120231333164
|
06/11/2023
|
SOMNATH LAKRA
|
3401002WL079019
|
SOMNATH LAKRA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974008530
|
|
SOMNATH LAKRA
|
()
|
|
7
|
ITKI
|
JH-01-002-018-002/331
(KULLI)
|
3401002000NRG24061120231333168
|
06/11/2023
|
Amrita Urain
|
3401002WL079019
|
Amrita Urain
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974008531
|
|
Amrita Urain
|
()
|
|
8
|
ITKI
|
JH-01-002-018-002/331
(KULLI)
|
3401002000NRG24061120231333167
|
06/11/2023
|
Vishwanath Oraon
|
3401002WL079019
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974008529
|
|
Vishwanath Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|