|
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-01-002-003-007/105
(CHINARO PURIO)
|
3401002000NRG24020920230995695
|
02/09/2023
|
NARAYAN BARAIK
|
3401002WL057501
|
NARAYAN BARAIK
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768531
|
|
NARAYAN BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-003-007/664
(CHINARO PURIO)
|
3401002000NRG24020920230995711
|
02/09/2023
|
HEMANTI DEVI
|
3401002WL057502
|
HEMANTI DEVI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768532
|
|
MRS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-003-006/548
(CHINARO PURIO)
|
3401002000NRG24020920230995651
|
02/09/2023
|
Anita Devi
|
3401002WL057499
|
Anita Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768534
|
|
Anita Devi
|
()
|
|
4
|
ITKI
|
JH-01-002-003-007/662
(CHINARO PURIO)
|
3401002000NRG24020920230995653
|
02/09/2023
|
RANI MISHRA
|
3401002WL057499
|
RANI MISHRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768533
|
|
RANI MISHRA
|
()
|
|
5
|
ITKI
|
JH-01-002-003-009/3
(CHINARO PURIO)
|
3401002000NRG24020920230995713
|
02/09/2023
|
BUDU MUNDA
|
3401002WL057502
|
BUDU MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768535
|
|
BUDU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|