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-01-002-019-003/107 (KUNDI)
|
3401002000NRG24Z090920231033745
|
09/12/2023
|
LAKHMA ORAIN
|
3401002WL0060101
|
LAKHMA ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S29373386
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/429 (KUNDI)
|
3401002000NRG24Z020920230995082
|
09/12/2023
|
MUKESH GOPE
|
3401002WL0057456
|
MUKESH GOPE
|
00468
|
UNIN0535877
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S29373386
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-003/1082 (KUNDI)
|
3401002000NRG24Z270920231137790
|
09/12/2023
|
SUKRA MINJ
|
3401002WL0066900
|
SUKRA MINJ
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Rejected
|
13/12/2023
|
|
S29373386
|
No Such Account
|
|
|
4
|
ITKI
|
JH-01-002-019-003/1082 (KUNDI)
|
3401002000NRG24Z270920231137791
|
09/12/2023
|
SUKRA MINJ
|
3401002WL0066900
|
SUKRA MINJ
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Rejected
|
13/12/2023
|
|
S29373386
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|