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-01-002-024-001/704 (RANI KHATANGA)
|
3401002000NRG24270420230099184
|
27/04/2023
|
SANJAY MINZ
|
3401002WL005263
|
SANJAY MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536170877
|
|
SANJAY MINZ
|
()
|
2
|
ITKI
|
JH-01-002-024-002/91 (RANI KHATANGA)
|
3401002000NRG24270420230099125
|
27/04/2023
|
VASIM ANSARI
|
3401002WL005261
|
VASIM ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536170876
|
|
VASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-002/1640 (RANI KHATANGA)
|
3401002000NRG24270420230099117
|
27/04/2023
|
SABIYA PARWEEN
|
3401002WL005261
|
SABIYA PARWEEN
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536170878
|
|
MRS SABIYA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/414 (RANI KHATANGA)
|
3401002000NRG24270420230099103
|
27/04/2023
|
SUMI DEVI
|
3401002WL005261
|
SUMI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536170879
|
|
SUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|