|
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-01-002-021-003/1029
(MALTI)
|
3401002000NRG24Z130220241673806
|
13/02/2024
|
Mohammad Tarik Ansari
|
3401002WL103780
|
Mohammad Tarik Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. Mohammad Tarik Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/338
(MALTI)
|
3401002000NRG24Z130220241673804
|
13/02/2024
|
MAJBUL ANSARI
|
3401002WL103780
|
MAJBUL ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MAJBUL ANSARI U/G HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24Z130220241673805
|
13/02/2024
|
RJIYA KHATOON
|
3401002WL103780
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-021-003/1030
(MALTI)
|
3401002000NRG24Z130220241673807
|
13/02/2024
|
Ameen Ansari
|
3401002WL103780
|
Ameen Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
AMEEN ANSARI S/O LT. FAKRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-021-003/1030
(MALTI)
|
3401002000NRG24Z130220241673808
|
13/02/2024
|
Rehisha khatun
|
3401002WL103780
|
Rehisha khatun
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
REHISHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|