|
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-01-002-019-004/1065
(KUNDI)
|
3401002000NRG24130620230441410
|
13/06/2023
|
NITU KERKETTA
|
3401002WL024238
|
NITU KERKETTA
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621819578
|
|
NITU KERKETTA D/O MANGU KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-001/137
(KUNDI)
|
3401002000NRG24130620230441406
|
13/06/2023
|
BIMAL KARKETTA
|
3401002WL024238
|
BIMAL KARKETTA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621819575
|
|
MR BIMAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ITKI
|
JH-01-002-019-002/1006
(KUNDI)
|
3401002000NRG24130620230441407
|
13/06/2023
|
ANIMA KUJUR
|
3401002WL024238
|
ANIMA KUJUR
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621819577
|
|
Anima Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ITKI
|
JH-01-002-019-002/880
(KUNDI)
|
3401002000NRG24130620230441409
|
13/06/2023
|
ROSHNI ORAON
|
3401002WL024238
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621819576
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|