|
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-01-002-024-001/1625
(RANI KHATANGA)
|
3401002000NRG24130620230447683
|
13/06/2023
|
CHARWA ORAON
|
3401002WL024586
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621819086
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/67
(RANI KHATANGA)
|
3401002000NRG24130620230447686
|
13/06/2023
|
RAM MINZ
|
3401002WL024586
|
RAM MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621819087
|
|
MR RAM MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/143
(RANI KHATANGA)
|
3401002000NRG24130620230447682
|
13/06/2023
|
CHANDAR MINJ
|
3401002WL024586
|
CHANDAR MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621819084
|
|
CHANDAR MINJ SO KUSHAL MINJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-024-001/384
(RANI KHATANGA)
|
3401002000NRG24130620230447684
|
13/06/2023
|
ASHISH MENJAS MINZ
|
3401002WL024586
|
ASHISH MENJAS MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621819088
|
|
ASHISH MENJAS MINZ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-024-001/688
(RANI KHATANGA)
|
3401002000NRG24130620230447687
|
13/06/2023
|
ASIM PARDEEP MINJ
|
3401002WL024586
|
ASIM PARDEEP MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621819085
|
|
ASIM PARDEEP MINJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-001/786
(RANI KHATANGA)
|
3401002000NRG24130620230447688
|
13/06/2023
|
FRHANA KHATOON
|
3401002WL024586
|
FRHANA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621819081
|
|
FARHANA KGATUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-024-001/906
(RANI KHATANGA)
|
3401002000NRG24130620230447689
|
13/06/2023
|
ARTI MINJ
|
3401002WL024586
|
ARTI MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621819083
|
|
ARTI MINZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/922
(RANI KHATANGA)
|
3401002000NRG24130620230447690
|
13/06/2023
|
ISLAM MIYAN
|
3401002WL024586
|
ISLAM MIYAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621819082
|
|
ISLAM MIYAN S/O ISRAIL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|