|
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-01-002-020-004/631
(KURGI)
|
3401002000NRG24060120241546116
|
06/01/2024
|
JOHRA KHATUN
|
3401002WL093475
|
JOHRA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674613984
|
|
Mrs. JOHRA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-020-004/630
(KURGI)
|
3401002000NRG24060120241546115
|
06/01/2024
|
TAIMUN NISHA
|
3401002WL093475
|
TAIMUN NISHA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674613982
|
|
TAIMUN NISHA W/O MD. ILTAF
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-020-004/634
(KURGI)
|
3401002000NRG24060120241546117
|
06/01/2024
|
AFASANA KHATOON
|
3401002WL093475
|
AFASANA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674613983
|
|
AFASANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-020-004/650
(KURGI)
|
3401002000NRG24060120241546118
|
06/01/2024
|
AUSAMIN KHATUN
|
3401002WL093475
|
AUSAMIN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674613981
|
|
AUSAMIN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|