|
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-01-002-010-004/1470
(ITKI EAST)
|
3401002000NRG24100720230649802
|
10/07/2023
|
VINDASHWAR KUJUR
|
3401002WL035684
|
VINDASHWAR KUJUR
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672050
|
|
Vindashwar Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/1361
(ITKI EAST)
|
3401002000NRG24100720230649864
|
10/07/2023
|
JATRI ORAIN
|
3401002WL035687
|
JATRI ORAIN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507672048
|
|
JATRI ORAIN W/O KHOKHEVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-010-004/1549
(ITKI EAST)
|
3401002000NRG24100720230649803
|
10/07/2023
|
ETWARI ORAIN
|
3401002WL035684
|
ETWARI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672045
|
|
ETWARI ORAIN WO PULARU ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-010-004/296
(ITKI EAST)
|
3401002000NRG24100720230649806
|
10/07/2023
|
DEEWAKAR MEHTA
|
3401002WL035684
|
DEEWAKAR MEHTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672047
|
|
Mr. DIVAKAR MEHTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/827
(ITKI EAST)
|
3401002000NRG24100720230649807
|
10/07/2023
|
RAJKUMAR MAHTO
|
3401002WL035684
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672046
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-010-004/901
(ITKI EAST)
|
3401002000NRG24100720230649808
|
10/07/2023
|
ROJALIN KERKETTA
|
3401002WL035684
|
ROJALIN KERKETTA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507672049
|
|
ROJALIN KERKETTA W/O IRUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-010-004/933
(ITKI EAST)
|
3401002000NRG24100720230649809
|
10/07/2023
|
RAM KUMAR MAHTO
|
3401002WL035684
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672044
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24100720230649805
|
10/07/2023
|
BELBARANA ORAON
|
3401002WL035684
|
BELBARANA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672043
|
|
Mr. BELBARANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24100720230649804
|
10/07/2023
|
BIRSA ORAON
|
3401002WL035684
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672051
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|