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-01-002-019-001/153 (KUNDI)
|
3401002000NRG24160520230221068
|
16/05/2023
|
Biran Minz
|
3401002WL011882
|
Biran Minz
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1750567292
|
|
Mrs. Biran Minz
|
INDIAN BANK(607105)
|
2
|
ITKI
|
JH-01-002-019-001/54 (KUNDI)
|
3401002000NRG24160520230221070
|
16/05/2023
|
FAGNI ORAIN
|
3401002WL011882
|
FAGNI ORAIN
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1750567293
|
|
Mrs. FAGNI ORAIN
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-019-001/77 (KUNDI)
|
3401002000NRG24160520230221071
|
16/05/2023
|
shila devi
|
3401002WL011882
|
shila devi
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750567294
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-004/492 (KUNDI)
|
3401002000NRG24160520230221072
|
16/05/2023
|
MITU TIRKEY
|
3401002WL011882
|
MITU TIRKEY
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1750567291
|
|
Mrs. MITU TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|