|
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-01-002-019-004/10
(KUNDI)
|
3401002000NRG24190120241582327
|
19/01/2024
|
CHARWA LAKRA
|
3401002WL096820
|
CHARWA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175338
|
|
CHARWA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-019-004/1071
(KUNDI)
|
3401002000NRG24190120241582328
|
19/01/2024
|
Sanjay Kerketta
|
3401002WL096820
|
Sanjay Kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175339
|
|
Mr. SANJAY KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ITKI
|
JH-01-002-019-004/8
(KUNDI)
|
3401002000NRG24190120241582329
|
19/01/2024
|
SUNITA KUJUR
|
3401002WL096820
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175337
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|