|
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-01-002-018-001/824
(KULLI)
|
3401002000NRG23310320232091656
|
01/04/2023
|
BHIKHA ORAON
|
3401002WL118114
|
BHIKHA ORAON
|
00176
|
IDIB000I021
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236777029
|
|
BHIKHA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-021-018-002/983
(KULLI)
|
3401002000NRG23310320232091253
|
01/04/2023
|
SUSHILA KERKETTA
|
3401002WL118088
|
SUSHILA KERKETTA
|
00415
|
SBIN0015346
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236777030
|
|
MRS SUSHILA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-001/206
(KULLI)
|
3401002000NRG23310320232091163
|
01/04/2023
|
HIRAMANI KUMARI
|
3401002WL118082
|
HIRAMANI KUMARI
|
00468
|
UBIN0535877
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236777032
|
|
HIRAMANI KUMARI
|
()
|
|
4
|
ITKI
|
JH-01-002-018-001/283
(KULLI)
|
3401002000NRG23310320232091320
|
01/04/2023
|
SEWANTI DEVI
|
3401002WL118095
|
SEWANTI DEVI
|
00468
|
UBIN0535877
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236777033
|
|
SEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-002/233
(KULLI)
|
3401002000NRG23310320232091519
|
01/04/2023
|
GANGI ORAIN
|
3401002WL118106
|
GANGI ORAIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236777031
|
|
GANGI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|