|
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-01-002-020-001/140
(KURGI)
|
3401002000NRG24Z240720230754276
|
24/07/2023
|
SANJO ORAIN
|
3401002WL041843
|
SANJO ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
Sanjo Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ITKI
|
JH-01-002-020-001/453
(KURGI)
|
3401002000NRG24Z240720230754277
|
24/07/2023
|
ETWA KUJUR
|
3401002WL041843
|
ETWA KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
ETWA KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ITKI
|
JH-01-002-020-001/55
(KURGI)
|
3401002000NRG24Z240720230754278
|
24/07/2023
|
DASHMI DEVI
|
3401002WL041843
|
DASHMI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
Mrs. DASHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-020-003/103
(KURGI)
|
3401002000NRG24Z240720230754280
|
24/07/2023
|
ANAND BARAIK
|
3401002WL041843
|
ANAND BARAIK
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
MR ANAND BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-020-004/480
(KURGI)
|
3401002000NRG24Z240720230754281
|
24/07/2023
|
RAJMONI MUNDAIN
|
3401002WL041843
|
RAJMONI MUNDAIN
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
02/08/2023
|
|
S33812245
|
|
RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-020-004/653
(KURGI)
|
3401002000NRG24Z240720230754282
|
24/07/2023
|
AMIT KUMAR MAHTO
|
3401002WL041843
|
AMIT KUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
MR AMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-020-001/657
(KURGI)
|
3401002000NRG24Z240720230754279
|
24/07/2023
|
ANUJ ORAON
|
3401002WL041843
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33812245
|
|
Anuj Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|