|
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-01-002-011-005/177
(ITKI WEST)
|
3401002000NRG24Z090320241787180
|
09/03/2024
|
USHA DEVI
|
3401002WL111162
|
USHA DEVI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-011-005/551
(ITKI WEST)
|
3401002000NRG24Z090320241787181
|
09/03/2024
|
SANTOSH KUMAR
|
3401002WL111162
|
SANTOSH KUMAR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
ITKI
|
JH-01-002-011-005/79
(ITKI WEST)
|
3401002000NRG24Z090320241787182
|
09/03/2024
|
MUNIYA DEVI
|
3401002WL111162
|
MUNIYA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUNIYA DEVI W/O RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|