|
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-01-002-010-004/1044
(ITKI EAST)
|
3401002000NRG24150520230210501
|
15/05/2023
|
BASANTI DEVI
|
3401002WL011259
|
BASANTI DEVI
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691993300
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/1135
(ITKI EAST)
|
3401002000NRG24150520230210502
|
15/05/2023
|
BIMALA KHALKHO
|
3401002WL011259
|
BIMALA KHALKHO
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691993301
|
|
VIMALA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ITKI
|
JH-01-002-010-004/1155
(ITKI EAST)
|
3401002000NRG24150520230210503
|
15/05/2023
|
SHAKILA KHATUN
|
3401002WL011259
|
SHAKILA KHATUN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691993298
|
|
Mrs. SAKILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-010-004/889
(ITKI EAST)
|
3401002000NRG24150520230210514
|
15/05/2023
|
KARMI URAIN
|
3401002WL011260
|
KARMI URAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691993302
|
|
KARMI URAIN W/O MAHADEV MINJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-010-004/901
(ITKI EAST)
|
3401002000NRG24150520230210506
|
15/05/2023
|
ROJALIN KERKETTA
|
3401002WL011259
|
ROJALIN KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691993303
|
|
ROJALIN KERKETTA W/O IRUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-010-004/949
(ITKI EAST)
|
3401002000NRG24150520230210515
|
15/05/2023
|
NESAR ALAM
|
3401002WL011260
|
NESAR ALAM
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691993304
|
|
NESAR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-010-004/1397
(ITKI EAST)
|
3401002000NRG24150520230210505
|
15/05/2023
|
MOHNI DEVI
|
3401002WL011259
|
MOHNI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691993299
|
|
Mrs. mohni devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-010-004/1483
(ITKI EAST)
|
3401002000NRG24150520230210513
|
15/05/2023
|
RITA DEVI
|
3401002WL011260
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691993297
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|