|
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)
|
3401002000NRG24110520230186173
|
11/05/2023
|
ROSHAN KACHHAP
|
3401002WL009903
|
ROSHAN KACHHAP
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636737793
|
|
ROSHAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/193
(KUNDI)
|
3401002000NRG24110520230186088
|
11/05/2023
|
KARAM CHAND MINZ
|
3401002WL009902
|
KARAM CHAND MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636737796
|
|
KARAM CHAND MINZ
|
()
|
|
3
|
ITKI
|
JH-01-002-019-003/95
(KUNDI)
|
3401002000NRG24110520230186179
|
11/05/2023
|
FULMANI KERKETTA
|
3401002WL009903
|
FULMANI KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636737795
|
|
FULMANI KERKETTA
|
()
|
|
4
|
ITKI
|
JH-01-002-019-004/1060
(KUNDI)
|
3401002000NRG24110520230186246
|
11/05/2023
|
MEENA KUJUR
|
3401002WL009905
|
MEENA KUJUR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636737794
|
|
MEENA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-004/16
(KUNDI)
|
3401002000NRG24110520230186180
|
11/05/2023
|
manju kerketta
|
3401002WL009903
|
manju kerketta
|
00415
|
SBIN0015346
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636737797
|
|
MRS MANJU KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|