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-01-002-024-001/86 (RANI KHATANGA)
|
3401002000NRG24180720230714017
|
18/07/2023
|
BABI ORAiN
|
3401002WL039316
|
BABI ORAiN
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962397117
|
|
BABI ORAiN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/1025 (RANI KHATANGA)
|
3401002000NRG24180720230712956
|
18/07/2023
|
BELA MINZ
|
3401002WL039256
|
BELA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397118
|
|
BELA MINZ
|
()
|
3
|
ITKI
|
JH-01-002-024-001/1622 (RANI KHATANGA)
|
3401002000NRG24180720230712944
|
18/07/2023
|
HALIMA PARWEEN
|
3401002WL039255
|
HALIMA PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397119
|
|
HALIMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|