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-01-002-024-001/681 (RANI KHATANGA)
|
3401002000NRG24Z061120231335076
|
06/11/2023
|
ROHIT MINZ
|
3401002WL079118
|
ROHIT MINZ
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. ROHIT MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/796 (RANI KHATANGA)
|
3401002000NRG24Z061120231335077
|
06/11/2023
|
ARUN MINZ
|
3401002WL079118
|
ARUN MINZ
|
00415
|
SBIN0015346
|
270
|
270
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ARUN MINZ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/1016 (RANI KHATANGA)
|
3401002000NRG24Z061120231335111
|
06/11/2023
|
ANIL KUJUR
|
3401002WL079120
|
ANIL KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ANIL KUJUR
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-024-001/1660 (RANI KHATANGA)
|
3401002000NRG24Z061120231335112
|
06/11/2023
|
ANITA ANJALI KUJUR
|
3401002WL079120
|
ANITA ANJALI KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ANITA ANJALI KUJUR
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-024-001/664 (RANI KHATANGA)
|
3401002000NRG24Z061120231335075
|
06/11/2023
|
SINGI MINZ
|
3401002WL079118
|
SINGI MINZ
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SINGI MINZ
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-024-002/57 (RANI KHATANGA)
|
3401002000NRG24Z061120231335080
|
06/11/2023
|
PURAN KUJUR
|
3401002WL079118
|
PURAN KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PURAN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-024-001/902 (RANI KHATANGA)
|
3401002000NRG24Z061120231335113
|
06/11/2023
|
JITNI KUJUR
|
3401002WL079120
|
JITNI KUJUR
|
00468
|
UBIN0548014
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
JITNI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|