|
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-01-002-010-004/1385
(ITKI EAST)
|
3401002000NRG24Z170420230032583
|
17/04/2023
|
RENU DEVI
|
3401002WL001871
|
RENU DEVI
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Mr. SHANKAR SHARMA and RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/1594
(ITKI EAST)
|
3401002000NRG24Z170420230032586
|
17/04/2023
|
POONAM DEVI
|
3401002WL001871
|
POONAM DEVI
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
19/04/2023
|
|
S50718242
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
ITKI
|
JH-01-002-010-004/2620
(ITKI EAST)
|
3401002000NRG24Z170420230032587
|
17/04/2023
|
FATIMA KHATUN
|
3401002WL001871
|
FATIMA KHATUN
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
19/04/2023
|
|
S50718242
|
|
FATIMA KAHTUN W O JALIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-010-004/901
(ITKI EAST)
|
3401002000NRG24Z170420230032588
|
17/04/2023
|
ROJALIN KERKETTA
|
3401002WL001871
|
ROJALIN KERKETTA
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
19/04/2023
|
|
S50718242
|
|
ROJALIN KERKETTA W/O IRUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-010-004/1483
(ITKI EAST)
|
3401002000NRG24Z170420230032585
|
17/04/2023
|
RITA DEVI
|
3401002WL001871
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|