|
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-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24010320241753700
|
01/03/2024
|
RENU DEVI
|
3401002WL109110
|
RENU DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511901
|
|
RENU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24010320241753699
|
01/03/2024
|
SHANKAR MAHTO
|
3401002WL109110
|
SHANKAR MAHTO
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511896
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1130
(ITKI EAST)
|
3401002000NRG24010320241753689
|
01/03/2024
|
RAM SUNDER MAHTO
|
3401002WL109110
|
RAM SUNDER MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511905
|
|
Mr. RAM SUNDER MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-010-004/1422
(ITKI EAST)
|
3401002000NRG24010320241753691
|
01/03/2024
|
FAGANI KERKETTA
|
3401002WL109110
|
FAGANI KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511906
|
|
Mrs. FAGANI KERKETTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24010320241753694
|
01/03/2024
|
CHANDRIKA DEVI
|
3401002WL109110
|
CHANDRIKA DEVI
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929511904
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24010320241753693
|
01/03/2024
|
DILIP KUMAR MAHTO
|
3401002WL109110
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929511902
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-010-004/2633
(ITKI EAST)
|
3401002000NRG24010320241753695
|
01/03/2024
|
SABITA KUMARI DEVI
|
3401002WL109110
|
SABITA KUMARI DEVI
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929511908
|
|
Mrs. Sabita Kumari Devi
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-010-004/2680
(ITKI EAST)
|
3401002000NRG24010320241753697
|
01/03/2024
|
ARTI DEVI
|
3401002WL109110
|
ARTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511907
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
9
|
ITKI
|
JH-01-002-010-004/877
(ITKI EAST)
|
3401002000NRG24010320241753701
|
01/03/2024
|
MAHADEo ORAON
|
3401002WL109110
|
MAHADEo ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511903
|
|
MAHADEV ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-010-004/1377
(ITKI EAST)
|
3401002000NRG24010320241753690
|
01/03/2024
|
BASANT MAHTO
|
3401002WL109110
|
BASANT MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511897
|
|
BASANT MAHTO S/O NANKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-010-004/1468
(ITKI EAST)
|
3401002000NRG24010320241753692
|
01/03/2024
|
SUNITA DEVI
|
3401002WL109110
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511898
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITKI
|
JH-01-002-010-004/2679
(ITKI EAST)
|
3401002000NRG24010320241753696
|
01/03/2024
|
DEVDHAR MAHTO
|
3401002WL109110
|
DEVDHAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511900
|
|
DEVDHAR MAHTO SO RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-010-004/476
(ITKI EAST)
|
3401002000NRG24010320241753698
|
01/03/2024
|
SHANI KERKETA
|
3401002WL109110
|
SHANI KERKETA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511899
|
|
SHANI KERKETTA S/O JOHN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|