|
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-01-002-021-003/907
(MALTI)
|
3401002000NRG24140720230682125
|
14/07/2023
|
WASIM IQBAL
|
3401002WL037416
|
WASIM IQBAL
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602156279
|
|
Mr. WASIM IQUBAL ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24140720230682119
|
14/07/2023
|
SUMANTI KINDO
|
3401002WL037416
|
SUMANTI KINDO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156272
|
|
Sumanti Kindo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ITKI
|
JH-01-002-021-003/332
(MALTI)
|
3401002000NRG24140720230682123
|
14/07/2023
|
AbuTaha Ansari
|
3401002WL037416
|
AbuTaha Ansari
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156273
|
|
MD ABU TAHA ANSARI SO MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24140720230682120
|
14/07/2023
|
SUMER KINDO
|
3401002WL037416
|
SUMER KINDO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156274
|
|
SUMER KINDO
|
IDBI BANK(607095)
|
|
5
|
ITKI
|
JH-01-002-021-001/61
(MALTI)
|
3401002000NRG24140720230682121
|
14/07/2023
|
PUNIYA KINDO
|
3401002WL037416
|
PUNIYA KINDO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156275
|
|
PUNIYA KINDO
|
HDFC BANK LTD(607152)
|
|
6
|
ITKI
|
JH-01-002-021-003/332
(MALTI)
|
3401002000NRG24140720230682122
|
14/07/2023
|
AbuTalha Ansari
|
3401002WL037416
|
AbuTalha Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156276
|
|
ABUTALHA ANSARI S/O-MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-003/839
(MALTI)
|
3401002000NRG24140720230682124
|
14/07/2023
|
SAJID ANSARI
|
3401002WL037416
|
SAJID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156277
|
|
SAJID ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-003/907
(MALTI)
|
3401002000NRG24140720230682126
|
14/07/2023
|
NAZIA PERWEEN
|
3401002WL037416
|
NAZIA PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156278
|
|
NAZIA PERWEEN D/O ABDUL HAFIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|