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-01-002-024-002/247 (RANI KHATANGA)
|
3401002000NRG24Z141220231475529
|
14/12/2023
|
ASMUDDIN ANSARI
|
3401002WL088637
|
ASMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
Mr. ASMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/1660 (RANI KHATANGA)
|
3401002000NRG24Z141220231475527
|
14/12/2023
|
TAJAMUL ANSARI
|
3401002WL088637
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
Mr. TAJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
ITKI
|
JH-01-002-024-002/1660 (RANI KHATANGA)
|
3401002000NRG24Z141220231475528
|
14/12/2023
|
TAJAMUL ANSARI
|
3401002WL088637
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
Mr. TAJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
ITKI
|
JH-01-002-024-002/247 (RANI KHATANGA)
|
3401002000NRG24Z141220231475530
|
14/12/2023
|
HUSNA KHATOON
|
3401002WL088637
|
HUSNA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
HUSNA KHATOON W/O ASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-024-002/247 (RANI KHATANGA)
|
3401002000NRG24Z141220231475531
|
14/12/2023
|
HUSNA KHATOON
|
3401002WL088637
|
HUSNA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
HUSNA KHATOON W/O ASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-024-002/248 (RANI KHATANGA)
|
3401002000NRG24Z141220231475532
|
14/12/2023
|
KAMRUN KHATUN
|
3401002WL088637
|
KAMRUN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
Mrs. KAMRUN KHATUN
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-024-002/248 (RANI KHATANGA)
|
3401002000NRG24Z141220231475533
|
14/12/2023
|
KAMRUN KHATUN
|
3401002WL088637
|
KAMRUN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
Mrs. KAMRUN KHATUN
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-024-002/667 (RANI KHATANGA)
|
3401002000NRG24Z141220231475534
|
14/12/2023
|
JAHAN ARA KHATOON
|
3401002WL088637
|
JAHAN ARA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
15/12/2023
|
|
S80719393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
ITKI
|
JH-01-002-024-002/667 (RANI KHATANGA)
|
3401002000NRG24Z141220231475536
|
14/12/2023
|
JAHAN ARA KHATOON
|
3401002WL088637
|
JAHAN ARA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
15/12/2023
|
|
S80719393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
ITKI
|
JH-01-002-024-002/667 (RANI KHATANGA)
|
3401002000NRG24Z141220231475537
|
14/12/2023
|
KHUSHDA JAHA
|
3401002WL088637
|
KHUSHDA JAHA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
KHUSDA JAHA U/G JAHARA KHATUN
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-024-002/667 (RANI KHATANGA)
|
3401002000NRG24Z141220231475535
|
14/12/2023
|
KHUSHDA JAHA
|
3401002WL088637
|
KHUSHDA JAHA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
KHUSDA JAHA U/G JAHARA KHATUN
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-024-002/688 (RANI KHATANGA)
|
3401002000NRG24Z141220231475538
|
14/12/2023
|
MUSTARI KHATUN
|
3401002WL088637
|
MUSTARI KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
Mrs. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ITKI
|
JH-01-002-024-002/688 (RANI KHATANGA)
|
3401002000NRG24Z141220231475539
|
14/12/2023
|
MUSTARI KHATUN
|
3401002WL088637
|
MUSTARI KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
Mrs. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|