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-01-002-019-003/850 (KUNDI)
|
3401002000NRG24260620230546579
|
26/06/2023
|
ROSHAN KACHHAP
|
3401002WL029637
|
ROSHAN KACHHAP
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823160
|
|
ROSHAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/459 (KUNDI)
|
3401002000NRG24260620230546566
|
26/06/2023
|
SAKHAWAT ANSARI
|
3401002WL029637
|
SAKHAWAT ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823162
|
|
SAKHAWAT ANSARI
|
()
|
3
|
ITKI
|
JH-01-002-019-003/95 (KUNDI)
|
3401002000NRG24260620230546583
|
26/06/2023
|
FULMANI KERKETTA
|
3401002WL029637
|
FULMANI KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823161
|
|
FULMANI KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-001/54 (KUNDI)
|
3401002000NRG24260620230546544
|
26/06/2023
|
PUSA ORAON
|
3401002WL029637
|
PUSA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823163
|
|
PUSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|