|
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-01-002-011-005/177
(ITKI WEST)
|
3401002000NRG24140920231062569
|
14/09/2023
|
USHA DEVI
|
3401002WL062150
|
USHA DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971791
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-011-005/1589
(ITKI WEST)
|
3401002000NRG24140920231062565
|
14/09/2023
|
HASHMA KHATOON
|
3401002WL062150
|
HASHMA KHATOON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971793
|
|
MRS HASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/1449
(ITKI WEST)
|
3401002000NRG24140920231062564
|
14/09/2023
|
ASMIN ARA
|
3401002WL062150
|
ASMIN ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971790
|
|
ASMIN ARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-011-005/1449
(ITKI WEST)
|
3401002000NRG24140920231062563
|
14/09/2023
|
TAUQVEER ALAM
|
3401002WL062150
|
TAUQVEER ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971787
|
|
TAUQVEER ALAM U/G TAUFEEQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-011-005/1590
(ITKI WEST)
|
3401002000NRG24140920231062567
|
14/09/2023
|
MUJHID AHSAN
|
3401002WL062150
|
MUJHID AHSAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971788
|
|
MR MUJAHID AHSAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-011-005/1590
(ITKI WEST)
|
3401002000NRG24140920231062566
|
14/09/2023
|
SALIK AHSAN
|
3401002WL062150
|
SALIK AHSAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971789
|
|
MR SALIK AHSAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-011-005/551
(ITKI WEST)
|
3401002000NRG24140920231062570
|
14/09/2023
|
DEOLAL MAHTO
|
3401002WL062150
|
DEOLAL MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971786
|
|
Mr. DEVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-011-005/551
(ITKI WEST)
|
3401002000NRG24140920231062571
|
14/09/2023
|
DEBANTI DEVI
|
3401002WL062150
|
DEBANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344971792
|
|
DEVBANTI DEVI WO DEVLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|