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-01-002-024-001/1625 (RANI KHATANGA)
|
3401002000NRG24Z130620230447692
|
13/06/2023
|
CHARWA ORAON
|
3401002WL024586
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/67 (RANI KHATANGA)
|
3401002000NRG24Z130620230447695
|
13/06/2023
|
RAM MINZ
|
3401002WL024586
|
RAM MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RAM MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/143 (RANI KHATANGA)
|
3401002000NRG24Z130620230447691
|
13/06/2023
|
CHANDAR MINJ
|
3401002WL024586
|
CHANDAR MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
CHANDAR MINJ SO KUSHAL MINJ
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-024-001/384 (RANI KHATANGA)
|
3401002000NRG24Z130620230447693
|
13/06/2023
|
ASHISH MENJAS MINZ
|
3401002WL024586
|
ASHISH MENJAS MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ASHISH MENJAS MINZ
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-024-001/688 (RANI KHATANGA)
|
3401002000NRG24Z130620230447696
|
13/06/2023
|
ASIM PARDEEP MINJ
|
3401002WL024586
|
ASIM PARDEEP MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ASIM PARDEEP MINJ
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-024-001/786 (RANI KHATANGA)
|
3401002000NRG24Z130620230447697
|
13/06/2023
|
FRHANA KHATOON
|
3401002WL024586
|
FRHANA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
FARHANA KGATUN
|
UNION BANK OF INDIA(508500)
|
7
|
ITKI
|
JH-01-002-024-001/906 (RANI KHATANGA)
|
3401002000NRG24Z130620230447698
|
13/06/2023
|
ARTI MINJ
|
3401002WL024586
|
ARTI MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ARTI MINZ
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-024-001/922 (RANI KHATANGA)
|
3401002000NRG24Z130620230447699
|
13/06/2023
|
ISLAM MIYAN
|
3401002WL024586
|
ISLAM MIYAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ISLAM MIYAN S/O ISRAIL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|