|
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-01-002-024-001/150
(RANI KHATANGA)
|
3401002000NRG24030220241632807
|
03/02/2024
|
MANOHARI MINZ
|
3401002WL100582
|
MANOHARI MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328036
|
|
Mrs. MANOHARI MINZ
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-024-001/886
(RANI KHATANGA)
|
3401002000NRG24030220241632816
|
03/02/2024
|
SANGITA MINJ
|
3401002WL100582
|
SANGITA MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328043
|
|
Mrs. SANGITA MINJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/811
(RANI KHATANGA)
|
3401002000NRG24030220241632812
|
03/02/2024
|
RAISHAN MINZ
|
3401002WL100582
|
RAISHAN MINZ
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328042
|
|
MR RAISHAN MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/824
(RANI KHATANGA)
|
3401002000NRG24030220241632813
|
03/02/2024
|
TARA MINZ
|
3401002WL100582
|
TARA MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328041
|
|
TARA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ITKI
|
JH-01-002-024-001/863
(RANI KHATANGA)
|
3401002000NRG24030220241632814
|
03/02/2024
|
SOMA MINZ
|
3401002WL100582
|
SOMA MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328035
|
|
SOMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-001/281
(RANI KHATANGA)
|
3401002000NRG24030220241632808
|
03/02/2024
|
PRADEEP ORAON
|
3401002WL100582
|
PRADEEP ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328040
|
|
ETWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-024-001/355
(RANI KHATANGA)
|
3401002000NRG24030220241632809
|
03/02/2024
|
MAHABIR MINJ
|
3401002WL100582
|
MAHABIR MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328037
|
|
Mr. MAHABIR MINZ
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-024-001/443
(RANI KHATANGA)
|
3401002000NRG24030220241632810
|
03/02/2024
|
BIRSA MINZ
|
3401002WL100582
|
BIRSA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328039
|
|
Mr. BIRSA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-024-001/582
(RANI KHATANGA)
|
3401002000NRG24030220241632811
|
03/02/2024
|
BINA MINZ
|
3401002WL100582
|
BINA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328033
|
|
Mr. BINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-024-001/76
(RANI KHATANGA)
|
3401002000NRG24030220241632827
|
03/02/2024
|
PARDESHIYA TIRKEY
|
3401002WL100583
|
PARDESHIYA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328034
|
|
PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-024-001/864
(RANI KHATANGA)
|
3401002000NRG24030220241632815
|
03/02/2024
|
CHAMPU ORAIN
|
3401002WL100582
|
CHAMPU ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328038
|
|
CHAMPU ORAIN W/O SAKLU MINZ
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-024-002/44
(RANI KHATANGA)
|
3401002000NRG24030220241632828
|
03/02/2024
|
Vijendar minz
|
3401002WL100583
|
Vijendar minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343328032
|
|
VIJENDAR MINZ SO LT BIRSA MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|