|
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-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24130620230435922
|
13/06/2023
|
CHANDRIKA DEVI
|
3401002WL023951
|
CHANDRIKA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618838564
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24130620230435921
|
13/06/2023
|
DILIP KUMAR MAHTO
|
3401002WL023951
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618838563
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/515
(ITKI EAST)
|
3401002000NRG24130620230435923
|
13/06/2023
|
RAM SUSIL MAHTO
|
3401002WL023951
|
RAM SUSIL MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618838561
|
|
RAM SUSHIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-010-004/856
(ITKI EAST)
|
3401002000NRG24130620230435924
|
13/06/2023
|
PARDEEP MAHTO
|
3401002WL023951
|
PARDEEP MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618838562
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-010-004/856
(ITKI EAST)
|
3401002000NRG24130620230435925
|
13/06/2023
|
ANJALI DEVI
|
3401002WL023951
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618838560
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|