|
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-01-002-020-004/5
(KURGI)
|
3401002000NRG24011120231310364
|
01/11/2023
|
MANGA MUNDA
|
3401002WL077557
|
MANGA MUNDA
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968869800
|
|
Mr. Manga Munda
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-020-004/631
(KURGI)
|
3401002000NRG24011120231310368
|
01/11/2023
|
JOHRA KHATUN
|
3401002WL077557
|
JOHRA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968869799
|
|
Mrs. JOHRA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-020-001/150
(KURGI)
|
3401002000NRG24011120231310384
|
01/11/2023
|
SALOMI KUJUR
|
3401002WL077558
|
SALOMI KUJUR
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968869786
|
|
SALOMI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-020-003/527
(KURGI)
|
3401002000NRG24011120231310360
|
01/11/2023
|
Sourav Eric Tirkey
|
3401002WL077557
|
Sourav Eric Tirkey
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968869798
|
|
SOURAV ERIC TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-020-004/123
(KURGI)
|
3401002000NRG24011120231310361
|
01/11/2023
|
PANCHU MAHTO
|
3401002WL077557
|
PANCHU MAHTO
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968869791
|
|
PANCHU MAHTO S/O DHANESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-020-004/391
(KURGI)
|
3401002000NRG24011120231310362
|
01/11/2023
|
PYARI AIND
|
3401002WL077557
|
PYARI AIND
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968869794
|
|
PYARI AIND WO MANGA AIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-020-004/480
(KURGI)
|
3401002000NRG24011120231310363
|
01/11/2023
|
RAJMONI MUNDAIN
|
3401002WL077557
|
RAJMONI MUNDAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968869790
|
|
RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-020-004/589
(KURGI)
|
3401002000NRG24011120231310365
|
01/11/2023
|
VIMAL ORAON
|
3401002WL077557
|
VIMAL ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968869793
|
|
VIMAL ORAON S/O CHARO ORAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-020-004/629
(KURGI)
|
3401002000NRG24011120231310366
|
01/11/2023
|
MUJTABA MUSHTAQUE
|
3401002WL077557
|
MUJTABA MUSHTAQUE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968869796
|
|
MUJTABA MUSHTAQUE S/O MUSTAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-020-004/630
(KURGI)
|
3401002000NRG24011120231310367
|
01/11/2023
|
TAIMUN NISHA
|
3401002WL077557
|
TAIMUN NISHA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968869795
|
|
TAIMUN NISHA W/O MD. ILTAF
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-020-004/634
(KURGI)
|
3401002000NRG24011120231310369
|
01/11/2023
|
AFASANA KHATOON
|
3401002WL077557
|
AFASANA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968869797
|
|
AFASANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-020-004/650
(KURGI)
|
3401002000NRG24011120231310370
|
01/11/2023
|
AUSAMIN KHATUN
|
3401002WL077557
|
AUSAMIN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968869792
|
|
AUSAMIN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-020-001/175
(KURGI)
|
3401002000NRG24011120231310385
|
01/11/2023
|
SITA DEVI
|
3401002WL077558
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968869789
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-020-001/394
(KURGI)
|
3401002000NRG24011120231310358
|
01/11/2023
|
ARUN KUJUR
|
3401002WL077557
|
ARUN KUJUR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968869787
|
|
Mr. ARUN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-020-001/394
(KURGI)
|
3401002000NRG24011120231310359
|
01/11/2023
|
SUNITA KUJUR
|
3401002WL077557
|
SUNITA KUJUR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968869788
|
|
Mrs. SUNITA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|