|
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-01-002-024-002/649
(RANI KHATANGA)
|
3401002000NRG24Z150220241680707
|
15/02/2024
|
SHILPI ORAON
|
3401002WL104188
|
SHILPI ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHILPI ORAON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/1693
(RANI KHATANGA)
|
3401002000NRG24Z150220241680705
|
15/02/2024
|
Sharon Kispotta
|
3401002WL104188
|
Sharon Kispotta
|
00354
|
PUNB0177620
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHARON KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/588
(RANI KHATANGA)
|
3401002000NRG24Z150220241680701
|
15/02/2024
|
PRADEEP MINZ
|
3401002WL104188
|
PRADEEP MINZ
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PRADEEP MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/222
(RANI KHATANGA)
|
3401002000NRG24Z150220241680699
|
15/02/2024
|
SHEKHAR MINZ
|
3401002WL104188
|
SHEKHAR MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHEKHAR MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ITKI
|
JH-01-002-024-001/436
(RANI KHATANGA)
|
3401002000NRG24Z150220241680700
|
15/02/2024
|
SILA MINZ
|
3401002WL104188
|
SILA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-002/133
(RANI KHATANGA)
|
3401002000NRG24Z150220241680702
|
15/02/2024
|
EZAZ ANSARI
|
3401002WL104188
|
EZAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-024-002/160
(RANI KHATANGA)
|
3401002000NRG24Z150220241680703
|
15/02/2024
|
ARPAN KUJUR
|
3401002WL104188
|
ARPAN KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ARPAN KUJUR S/O S/O MANSUR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-002/1660
(RANI KHATANGA)
|
3401002000NRG24Z150220241680704
|
15/02/2024
|
TAJAMUL ANSARI
|
3401002WL104188
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. TAJAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-024-002/247
(RANI KHATANGA)
|
3401002000NRG24Z150220241680706
|
15/02/2024
|
HUSNA KHATOON
|
3401002WL104188
|
HUSNA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
HUSNA KHATOON W/O ASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-024-002/688
(RANI KHATANGA)
|
3401002000NRG24Z150220241680708
|
15/02/2024
|
MUSTARI KHATUN
|
3401002WL104188
|
MUSTARI KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|