|
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-01-002-020-001/46
(KURGI)
|
3401002000NRG24110320241797705
|
11/03/2024
|
SUBODH KUJUR
|
3401002WL111690
|
SUBODH KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458393
|
|
MR SUBODH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ITKI
|
JH-01-002-020-003/89
(KURGI)
|
3401002000NRG24110320241797707
|
11/03/2024
|
DHUCHU KUJUR
|
3401002WL111690
|
DHUCHU KUJUR
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458391
|
|
Mr. DHUCHU KUJUR
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-020-004/358
(KURGI)
|
3401002000NRG24110320241797708
|
11/03/2024
|
GAUTAM AIND
|
3401002WL111690
|
GAUTAM AIND
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458392
|
|
Mr. GAUTAM AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-020-002/655
(KURGI)
|
3401002000NRG24110320241797706
|
11/03/2024
|
VIKKY LAKRA
|
3401002WL111690
|
VIKKY LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458390
|
|
Mr. VIKKI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-020-004/657
(KURGI)
|
3401002000NRG24110320241797709
|
11/03/2024
|
GANDARU TIRKI
|
3401002WL111690
|
GANDARU TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458389
|
|
GANDRU TIRKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|