|
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-01-002-024-001/1631
(RANI KHATANGA)
|
3401002000NRG24210720230732986
|
21/07/2023
|
Orange Minz
|
3401002WL040473
|
Orange Minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370688
|
|
MR ORANGE MINZ
|
STATE BANK OF INDIA(508548)
|
|
2
|
ITKI
|
JH-01-002-024-001/796
(RANI KHATANGA)
|
3401002000NRG24210720230732988
|
21/07/2023
|
ARUN MINZ
|
3401002WL040473
|
ARUN MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370680
|
|
ARUN MINZ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/664
(RANI KHATANGA)
|
3401002000NRG24210720230732987
|
21/07/2023
|
SINGI MINZ
|
3401002WL040473
|
SINGI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370687
|
|
SINGI MINZ
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-024-002/1653
(RANI KHATANGA)
|
3401002000NRG24210720230732989
|
21/07/2023
|
JUNUS KUJUR
|
3401002WL040473
|
JUNUS KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370686
|
|
JUNUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-024-002/181
(RANI KHATANGA)
|
3401002000NRG24210720230732990
|
21/07/2023
|
AYUB ANSARI
|
3401002WL040473
|
AYUB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370682
|
|
AYUB ANSARI SO GAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-002/57
(RANI KHATANGA)
|
3401002000NRG24210720230732991
|
21/07/2023
|
PURAN KUJUR
|
3401002WL040473
|
PURAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370681
|
|
PURAN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-024-002/652
(RANI KHATANGA)
|
3401002000NRG24210720230732992
|
21/07/2023
|
ANITA KUMARI
|
3401002WL040473
|
ANITA KUMARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370683
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-002/661
(RANI KHATANGA)
|
3401002000NRG24210720230732993
|
21/07/2023
|
NEHA KUJUR
|
3401002WL040473
|
NEHA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370684
|
|
NEHA KUJUR WO SANDEEP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-002/983
(RANI KHATANGA)
|
3401002000NRG24210720230732994
|
21/07/2023
|
SIMA KUJUR
|
3401002WL040473
|
SIMA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778370685
|
|
SIMA KUJUR WO ARPAN KKUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|