|
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-01-002-019-004/5
(KUNDI)
|
3401002000NRG24140720230681238
|
14/07/2023
|
PRAKASH TIRKEY
|
3401002WL037375
|
PRAKASH TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855625
|
|
PRAKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-001/54
(KUNDI)
|
3401002000NRG24140720230681229
|
14/07/2023
|
FAGNI ORAIN
|
3401002WL037375
|
FAGNI ORAIN
|
00176
|
IDIB000I021
|
456
|
456
|
Processed
|
21/07/2023
|
|
3601855627
|
|
Mrs. FAGNI ORAIN
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-004/486
(KUNDI)
|
3401002000NRG24140720230681237
|
14/07/2023
|
SONI TIRKEY
|
3401002WL037375
|
SONI TIRKEY
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601855626
|
|
Mrs. SONI TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-004/482
(KUNDI)
|
3401002000NRG24140720230681236
|
14/07/2023
|
Chamru Tirkey
|
3401002WL037375
|
Chamru Tirkey
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855624
|
|
CHAMRU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ITKI
|
JH-01-002-019-004/504
(KUNDI)
|
3401002000NRG24140720230681240
|
14/07/2023
|
AJIT TIRKEY
|
3401002WL037375
|
AJIT TIRKEY
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855623
|
|
AJIT TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-003/475
(KUNDI)
|
3401002000NRG24140720230681230
|
14/07/2023
|
ASHOK MINZ
|
3401002WL037375
|
ASHOK MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855620
|
|
ASHOK MINZ SO KHUDU MINZ
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-019-003/824
(KUNDI)
|
3401002000NRG24140720230681232
|
14/07/2023
|
RAVI KHALKHO
|
3401002WL037375
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855619
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-019-003/828
(KUNDI)
|
3401002000NRG24140720230681233
|
14/07/2023
|
Manjula Kerketta
|
3401002WL037375
|
Manjula Kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855621
|
|
Mrs. MANJULA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-019-004/504
(KUNDI)
|
3401002000NRG24140720230681239
|
14/07/2023
|
CHARIYA TIRKI
|
3401002WL037375
|
CHARIYA TIRKI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855622
|
|
CHARIYA TIRKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-003/813
(KUNDI)
|
3401002000NRG24140720230681231
|
14/07/2023
|
ASHA KERKETTA
|
3401002WL037375
|
ASHA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855617
|
|
Mrs. ASHA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-019-004/28
(KUNDI)
|
3401002000NRG24140720230681234
|
14/07/2023
|
LUISANA BEK
|
3401002WL037375
|
LUISANA BEK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855616
|
|
Mrs. LUISANA BEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-019-004/4
(KUNDI)
|
3401002000NRG24140720230681235
|
14/07/2023
|
LAKHIYA DEVI
|
3401002WL037375
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601855618
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|