|
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-01-002-019-003/459
(KUNDI)
|
3401002000NRG24300520230323972
|
30/05/2023
|
SAKHAWAT ANSARI
|
3401002WL017698
|
SAKHAWAT ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466251
|
|
SAKHAWAT ANSARI
|
()
|
|
2
|
ITKI
|
JH-01-002-019-004/1060
(KUNDI)
|
3401002000NRG24300520230323980
|
30/05/2023
|
MEENA KUJUR
|
3401002WL017698
|
MEENA KUJUR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466250
|
|
MEENA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-001/160
(KUNDI)
|
3401002000NRG24300520230323964
|
30/05/2023
|
JON ANANDADIP KERKETTA
|
3401002WL017698
|
JON ANANDADIP KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466252
|
|
MR JON ANANDADIP KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-001/160
(KUNDI)
|
3401002000NRG24300520230323965
|
30/05/2023
|
CHAMPA ORAON
|
3401002WL017698
|
CHAMPA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466254
|
|
CHAMPA ORAON
|
()
|
|
5
|
ITKI
|
JH-01-002-019-003/928
(KUNDI)
|
3401002000NRG24300520230323977
|
30/05/2023
|
SHAIMUN NAUSHAD
|
3401002WL017698
|
SHAIMUN NAUSHAD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466253
|
|
SHAIMUN NAUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|