|
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-01-002-024-001/681
(RANI KHATANGA)
|
3401002000NRG24061120231335068
|
06/11/2023
|
ROHIT MINZ
|
3401002WL079118
|
ROHIT MINZ
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962592474
|
|
Mr. ROHIT MINZ
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-024-002/130
(RANI KHATANGA)
|
3401002000NRG24061120231335070
|
06/11/2023
|
REYAZ AHMAD
|
3401002WL079118
|
REYAZ AHMAD
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592475
|
|
REYAZ AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/796
(RANI KHATANGA)
|
3401002000NRG24061120231335069
|
06/11/2023
|
ARUN MINZ
|
3401002WL079118
|
ARUN MINZ
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962592465
|
|
ARUN MINZ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/1016
(RANI KHATANGA)
|
3401002000NRG24061120231335106
|
06/11/2023
|
ANIL KUJUR
|
3401002WL079120
|
ANIL KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592472
|
|
ANIL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-024-001/1627
(RANI KHATANGA)
|
3401002000NRG24061120231335065
|
06/11/2023
|
RESHMA MINZ
|
3401002WL079118
|
RESHMA MINZ
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962592473
|
|
RESHMA MINZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-001/1660
(RANI KHATANGA)
|
3401002000NRG24061120231335107
|
06/11/2023
|
ANITA ANJALI KUJUR
|
3401002WL079120
|
ANITA ANJALI KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592470
|
|
ANITA ANJALI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-024-001/664
(RANI KHATANGA)
|
3401002000NRG24061120231335067
|
06/11/2023
|
SINGI MINZ
|
3401002WL079118
|
SINGI MINZ
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962592469
|
|
SINGI MINZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-002/25
(RANI KHATANGA)
|
3401002000NRG24061120231335071
|
06/11/2023
|
SUNITA TIGGA
|
3401002WL079118
|
SUNITA TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592468
|
|
SUNITA TIGGA WO CHARWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-002/57
(RANI KHATANGA)
|
3401002000NRG24061120231335072
|
06/11/2023
|
PURAN KUJUR
|
3401002WL079118
|
PURAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592466
|
|
PURAN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-024-002/642
(RANI KHATANGA)
|
3401002000NRG24061120231335109
|
06/11/2023
|
conhas kujur
|
3401002WL079120
|
conhas kujur
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962592467
|
|
CONHAS KUJUR SO LATE PAOL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-024-001/902
(RANI KHATANGA)
|
3401002000NRG24061120231335108
|
06/11/2023
|
JITNI KUJUR
|
3401002WL079120
|
JITNI KUJUR
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592471
|
|
JITNI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|