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-01-002-024-002/1656 (RANI KHATANGA)
|
3401002000NRG24Z240620230539098
|
24/06/2023
|
SAYARA KHATOON
|
3401002WL029248
|
SAYARA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. Sayara Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/691 (RANI KHATANGA)
|
3401002000NRG24Z240620230539080
|
24/06/2023
|
ALQAMA praween
|
3401002WL029246
|
ALQAMA praween
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS ALQAMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-002/1640 (RANI KHATANGA)
|
3401002000NRG24Z240620230539076
|
24/06/2023
|
SABIYA PARWEEN
|
3401002WL029246
|
SABIYA PARWEEN
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SABIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
4
|
ITKI
|
JH-01-002-024-002/691 (RANI KHATANGA)
|
3401002000NRG24Z240620230539079
|
24/06/2023
|
ABDUL RAJIK ANSARI
|
3401002WL029246
|
ABDUL RAJIK ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ABDUL RAJIK ANSARI
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-024-002/93 (RANI KHATANGA)
|
3401002000NRG24Z240620230539082
|
24/06/2023
|
JUNED ANSARI
|
3401002WL029246
|
JUNED ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR JUNED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-002/133 (RANI KHATANGA)
|
3401002000NRG24Z240620230539075
|
24/06/2023
|
EZAZ ANSARI
|
3401002WL029246
|
EZAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
ITKI
|
JH-01-002-024-002/1651 (RANI KHATANGA)
|
3401002000NRG24Z240620230539096
|
24/06/2023
|
MOSIM ANSARI
|
3401002WL029248
|
MOSIM ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mosim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
ITKI
|
JH-01-002-024-002/244 (RANI KHATANGA)
|
3401002000NRG24Z240620230539099
|
24/06/2023
|
OSIMA KHATUN
|
3401002WL029248
|
OSIMA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. OSIMA KHATUN
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-024-002/244 (RANI KHATANGA)
|
3401002000NRG24Z240620230539100
|
24/06/2023
|
SABIR ANSARI
|
3401002WL029248
|
SABIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR TAWSIMANSARI NGOOF SAVIRAANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
ITKI
|
JH-01-002-024-002/5 (RANI KHATANGA)
|
3401002000NRG24Z240620230539077
|
24/06/2023
|
ASFAK ANSARI
|
3401002WL029246
|
ASFAK ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-024-002/681 (RANI KHATANGA)
|
3401002000NRG24Z240620230539078
|
24/06/2023
|
ZEENAT ARA
|
3401002WL029246
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. ZEENAT ARA
|
INDIAN BANK(607105)
|
12
|
ITKI
|
JH-01-021-024-001/1612 (RANI KHATANGA)
|
3401002000NRG24Z240620230539102
|
24/06/2023
|
KAUSAR JAHAN
|
3401002WL029248
|
KAUSAR JAHAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KAUSAR JAHAN W/O SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-021-024-001/1612 (RANI KHATANGA)
|
3401002000NRG24Z240620230539101
|
24/06/2023
|
MD SAJID ANSARI
|
3401002WL029248
|
MD SAJID ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MD. SAJID ANSARI S/O RAJAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|