|
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-01-002-011-005/1451
(ITKI WEST)
|
3401002000NRG24230820230939710
|
23/08/2023
|
MASUD ALAM
|
3401002WL053684
|
MASUD ALAM
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808602627
|
|
MASTER MASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ITKI
|
JH-01-002-011-005/1589
(ITKI WEST)
|
3401002000NRG24230820230939712
|
23/08/2023
|
HASHMA KHATOON
|
3401002WL053684
|
HASHMA KHATOON
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808602626
|
|
MRS HASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/1449
(ITKI WEST)
|
3401002000NRG24230820230939707
|
23/08/2023
|
ASMIN ARA
|
3401002WL053684
|
ASMIN ARA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808602632
|
|
ASMIN ARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-011-005/1449
(ITKI WEST)
|
3401002000NRG24230820230939706
|
23/08/2023
|
TAUQVEER ALAM
|
3401002WL053684
|
TAUQVEER ALAM
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808602628
|
|
TAUQVEER ALAM U/G TAUFEEQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-011-005/1590
(ITKI WEST)
|
3401002000NRG24230820230939714
|
23/08/2023
|
MUJHID AHSAN
|
3401002WL053684
|
MUJHID AHSAN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808602629
|
|
MR MUJAHID AHSAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-011-005/1590
(ITKI WEST)
|
3401002000NRG24230820230939715
|
23/08/2023
|
SALIK AHSAN
|
3401002WL053684
|
SALIK AHSAN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808602630
|
|
MR SALIK AHSAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-011-005/1590
(ITKI WEST)
|
3401002000NRG24230820230939713
|
23/08/2023
|
SALIK AHSAN
|
3401002WL053684
|
SALIK AHSAN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808602631
|
|
MR SALIK AHSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-011-005/1450
(ITKI WEST)
|
3401002000NRG24230820230939709
|
23/08/2023
|
SAISTA KHATOON
|
3401002WL053684
|
SAISTA KHATOON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808602633
|
|
Mrs. SAISTA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|