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)
|
3401002000NRG23010420232099706
|
01/04/2023
|
SANJAY MINZ
|
3401002WL118522
|
SANJAY MINZ
|
00176
|
IDIB000I021
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236774435
|
|
SANJAY MINZ
|
()
|
2
|
ITKI
|
JH-01-002-024-001/704 (RANI KHATANGA)
|
3401002000NRG23010420232099707
|
01/04/2023
|
SANJAY MINZ
|
3401002WL118522
|
SANJAY MINZ
|
00176
|
IDIB000I021
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236774434
|
|
SANJAY MINZ
|
()
|
3
|
ITKI
|
JH-01-002-024-002/91 (RANI KHATANGA)
|
3401002000NRG23310320232092249
|
01/04/2023
|
VASIM ANSARI
|
3401002WL118146
|
VASIM ANSARI
|
00176
|
IDIB000I021
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236774433
|
|
VASIM ANSARI
|
()
|
4
|
ITKI
|
JH-01-002-024-002/91 (RANI KHATANGA)
|
3401002000NRG23310320232092250
|
01/04/2023
|
VASIM ANSARI
|
3401002WL118146
|
VASIM ANSARI
|
00176
|
IDIB000I021
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236774432
|
|
VASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-002/1640 (RANI KHATANGA)
|
3401002000NRG23310320232092239
|
01/04/2023
|
SABIYA PARWEEN
|
3401002WL118146
|
SABIYA PARWEEN
|
00415
|
SBIN0015346
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236774437
|
|
MRS SABIYA PARWEEN
|
()
|
6
|
ITKI
|
JH-01-002-024-002/270 (RANI KHATANGA)
|
3401002000NRG23280320232056676
|
01/04/2023
|
BUDHANI KISPOTTA
|
3401002WL116093
|
BUDHANI KISPOTTA
|
00415
|
SBIN0015346
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236774436
|
|
MRS BUDHANI KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-024-001/379 (RANI KHATANGA)
|
3401002000NRG23010420232099608
|
01/04/2023
|
AMIT MINZ
|
3401002WL118519
|
AMIT MINZ
|
00468
|
UBIN0535877
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236774439
|
|
AMIT MINZ
|
()
|
8
|
ITKI
|
JH-01-002-024-001/414 (RANI KHATANGA)
|
3401002000NRG23010420232099630
|
01/04/2023
|
SUMI DEVI
|
3401002WL118520
|
SUMI DEVI
|
00468
|
UBIN0535877
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236774438
|
|
SUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|