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-01-002-019-003/459 (KUNDI)
|
3401002000NRG24Z300520230323996
|
30/05/2023
|
SAKHAWAT ANSARI
|
3401002WL017698
|
SAKHAWAT ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S7070180
|
|
SAKHAWAT ANSARI
|
()
|
2
|
ITKI
|
JH-01-002-019-004/1060 (KUNDI)
|
3401002000NRG24Z300520230324004
|
30/05/2023
|
MEENA KUJUR
|
3401002WL017698
|
MEENA KUJUR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S7070180
|
|
MEENA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-001/160 (KUNDI)
|
3401002000NRG24Z300520230323988
|
30/05/2023
|
JON ANANDADIP KERKETTA
|
3401002WL017698
|
JON ANANDADIP KERKETTA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
30/05/2023
|
|
S7070180
|
|
JON ANANDADIP KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-001/160 (KUNDI)
|
3401002000NRG24Z300520230323989
|
30/05/2023
|
CHAMPA ORAON
|
3401002WL017698
|
CHAMPA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S7070180
|
|
CHAMPA ORAON
|
()
|
5
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24Z300520230324001
|
30/05/2023
|
SHAIMUN NAUSHAD
|
3401002WL017698
|
SHAIMUN NAUSHAD
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S7070180
|
|
SHAIMUN NAUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|