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)
|
3401002000NRG24Z250420230082558
|
25/04/2023
|
RENU DEVI
|
3401002WL004428
|
RENU DEVI
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. SHANKAR SHARMA RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/1135 (ITKI EAST)
|
3401002000NRG24Z250420230082557
|
25/04/2023
|
BIMALA KHALKHO
|
3401002WL004428
|
BIMALA KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
VIMALA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ITKI
|
JH-01-002-010-004/933 (ITKI EAST)
|
3401002000NRG24Z250420230082562
|
25/04/2023
|
RAM KUMAR MAHTO
|
3401002WL004428
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-010-004/1483 (ITKI EAST)
|
3401002000NRG24Z250420230082560
|
25/04/2023
|
RITA DEVI
|
3401002WL004428
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
ITKI
|
JH-01-002-010-004/296 (ITKI EAST)
|
3401002000NRG24Z250420230082561
|
25/04/2023
|
LILAWATI MEHTA
|
3401002WL004428
|
LILAWATI MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
LILAVATI MEHTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|