|
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-01-002-010-004/1044
(ITKI EAST)
|
3401002000NRG24Z150520230210507
|
15/05/2023
|
BASANTI DEVI
|
3401002WL011259
|
BASANTI DEVI
|
00415
|
SBIN0015346
|
270
|
270
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/1135
(ITKI EAST)
|
3401002000NRG24Z150520230210508
|
15/05/2023
|
BIMALA KHALKHO
|
3401002WL011259
|
BIMALA KHALKHO
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
16/05/2023
|
|
S59121700
|
|
VIMALA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ITKI
|
JH-01-002-010-004/1155
(ITKI EAST)
|
3401002000NRG24Z150520230210509
|
15/05/2023
|
SHAKILA KHATUN
|
3401002WL011259
|
SHAKILA KHATUN
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SAKILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-010-004/889
(ITKI EAST)
|
3401002000NRG24Z150520230210517
|
15/05/2023
|
KARMI URAIN
|
3401002WL011260
|
KARMI URAIN
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KARMI URAIN W/O MAHADEV MINJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-010-004/901
(ITKI EAST)
|
3401002000NRG24Z150520230210512
|
15/05/2023
|
ROJALIN KERKETTA
|
3401002WL011259
|
ROJALIN KERKETTA
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ROJALIN KERKETTA W/O IRUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-010-004/949
(ITKI EAST)
|
3401002000NRG24Z150520230210518
|
15/05/2023
|
NESAR ALAM
|
3401002WL011260
|
NESAR ALAM
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NESAR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-010-004/1397
(ITKI EAST)
|
3401002000NRG24Z150520230210511
|
15/05/2023
|
MOHNI DEVI
|
3401002WL011259
|
MOHNI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. mohni devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-010-004/1483
(ITKI EAST)
|
3401002000NRG24Z150520230210516
|
15/05/2023
|
RITA DEVI
|
3401002WL011260
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|