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-01-002-019-002/1018 (KUNDI)
|
3401002000NRG24Z091120231347434
|
09/11/2023
|
Sunita Kachhap
|
3401002WL079944
|
Sunita Kachhap
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
Sunita Kachhap
|
()
|
2
|
ITKI
|
JH-01-002-019-003/1087 (KUNDI)
|
3401002000NRG24Z091120231347379
|
09/11/2023
|
Rina Minz
|
3401002WL079941
|
Rina Minz
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
10/11/2023
|
|
S34757300
|
|
Rina Minz
|
()
|
3
|
ITKI
|
JH-01-002-019-003/1087 (KUNDI)
|
3401002000NRG24Z091120231347378
|
09/11/2023
|
Sameer Minz
|
3401002WL079941
|
Sameer Minz
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
10/11/2023
|
|
S34757300
|
|
Sameer Minz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-001/127 (KUNDI)
|
3401002000NRG24Z091120231347401
|
09/11/2023
|
GHASIA ORAON
|
3401002WL079942
|
GHASIA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
GHASIA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|