|
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-01-002-021-001/230
(MALTI)
|
3401002000NRG24Z280720230792334
|
28/07/2023
|
RAM LOHRA
|
3401002WL044290
|
RAM LOHRA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. Ram Lohra
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-001/838
(MALTI)
|
3401002000NRG24Z280720230792336
|
28/07/2023
|
SANJU DEVI
|
3401002WL044290
|
SANJU DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-001/850
(MALTI)
|
3401002000NRG24Z280720230792337
|
28/07/2023
|
Samim Ansari
|
3401002WL044290
|
Samim Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-021-004/1021
(MALTI)
|
3401002000NRG24Z280720230792340
|
28/07/2023
|
shahid ansari
|
3401002WL044290
|
shahid ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. Shahid Ansari
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/975
(MALTI)
|
3401002000NRG24Z280720230792341
|
28/07/2023
|
RABINA KHATOON
|
3401002WL044290
|
RABINA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. Rabina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-021-001/338
(MALTI)
|
3401002000NRG24Z280720230792335
|
28/07/2023
|
MAJBUL ANSARI
|
3401002WL044290
|
MAJBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MAJBUL ANSARI U/G HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-004/1014
(MALTI)
|
3401002000NRG24Z280720230792338
|
28/07/2023
|
TAHIR ANSARI
|
3401002WL044290
|
TAHIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. Tahir Ansari
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/1020
(MALTI)
|
3401002000NRG24Z280720230792339
|
28/07/2023
|
Abu Nehal
|
3401002WL044290
|
Abu Nehal
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ABU NEHAL U/G AJIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|