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-01-002-021-003/1027 (MALTI)
|
3401002000NRG24Z090920231035757
|
09/09/2023
|
Najama khatun
|
3401002WL060201
|
Najama khatun
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
Najama khatun
|
()
|
2
|
ITKI
|
JH-01-002-021-003/958 (MALTI)
|
3401002000NRG24Z090920231034065
|
09/09/2023
|
ISRAFIL ANSARI
|
3401002WL060128
|
ISRAFIL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
ISRAFIL ANSARI
|
()
|
3
|
ITKI
|
JH-01-002-021-004/126 (MALTI)
|
3401002000NRG24Z090920231035760
|
09/09/2023
|
RASID ANSARI
|
3401002WL060201
|
RASID ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
RASID ANSARI
|
()
|
4
|
ITKI
|
JH-01-002-021-004/260 (MALTI)
|
3401002000NRG24Z090920231035766
|
09/09/2023
|
NAVSAD ANSARI
|
3401002WL060201
|
NAVSAD ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
NAVSAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|