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-01-002-010-004/893 (ITKI EAST)
|
3401002000NRG24Z120920231054180
|
13/09/2023
|
Prabhat Kerketta
|
3401002WL061601
|
Prabhat Kerketta
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. Prabhat Kerketta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/60 (ITKI EAST)
|
3401002000NRG24Z090920231036017
|
13/09/2023
|
ANANT TOPPO
|
3401002WL060218
|
ANANT TOPPO
|
00415
|
SBIN0015346
|
27
|
27
|
Processed
|
14/09/2023
|
|
S13155917
|
|
ANANT TOPPO U/G MANJARI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1361 (ITKI EAST)
|
3401002000NRG24Z120920231054176
|
13/09/2023
|
SHIV ORAON
|
3401002WL061601
|
SHIV ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SHIV ORAON SO KARI ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-010-004/296 (ITKI EAST)
|
3401002000NRG24Z120920231054178
|
13/09/2023
|
DEEWAKAR MEHTA
|
3401002WL061601
|
DEEWAKAR MEHTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. DIVAKAR MEHTA
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-010-004/61 (ITKI EAST)
|
3401002000NRG24Z090920231036018
|
13/09/2023
|
ASHISIT KERKETTA
|
3401002WL060218
|
ASHISIT KERKETTA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
14/09/2023
|
|
S13155917
|
|
ASHISIT KERKETTA DO PESKAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-010-004/827 (ITKI EAST)
|
3401002000NRG24Z120920231054179
|
13/09/2023
|
RAJKUMAR MAHTO
|
3401002WL061601
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
ITKI
|
JH-01-002-010-004/933 (ITKI EAST)
|
3401002000NRG24Z120920231054181
|
13/09/2023
|
RAM KUMAR MAHTO
|
3401002WL061601
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-010-004/230 (ITKI EAST)
|
3401002000NRG24Z120920231054177
|
13/09/2023
|
BIRSA ORAON
|
3401002WL061601
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|