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-01-002-011-005/1451 (ITKI WEST)
|
3401002000NRG24Z020920230998609
|
02/09/2023
|
MASUD ALAM
|
3401002WL057741
|
MASUD ALAM
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MASTER MASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-011-005/1449 (ITKI WEST)
|
3401002000NRG24Z020920230998606
|
02/09/2023
|
ASMIN ARA
|
3401002WL057741
|
ASMIN ARA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
ASMIN ARA
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-011-005/1449 (ITKI WEST)
|
3401002000NRG24Z020920230998605
|
02/09/2023
|
TAUQVEER ALAM
|
3401002WL057741
|
TAUQVEER ALAM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
TAUQVEER ALAM U/G TAUFEEQ ANSARI
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-011-005/1590 (ITKI WEST)
|
3401002000NRG24Z020920230998610
|
02/09/2023
|
SALIK AHSAN
|
3401002WL057741
|
SALIK AHSAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MR SALIK AHSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-011-005/1450 (ITKI WEST)
|
3401002000NRG24Z020920230998608
|
02/09/2023
|
SAISTA KHATOON
|
3401002WL057741
|
SAISTA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mrs. SAISTA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|