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-01-002-024-001/1625 (RANI KHATANGA)
|
3401002000NRG24140720230685460
|
14/07/2023
|
CHARWA ORAON
|
3401002WL037565
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860109
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/415 (RANI KHATANGA)
|
3401002000NRG24140720230685461
|
14/07/2023
|
AJAY MINZ
|
3401002WL037565
|
AJAY MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860110
|
|
AJAY MINZ
|
CANARA BANK(508532)
|
3
|
ITKI
|
JH-01-002-024-001/67 (RANI KHATANGA)
|
3401002000NRG24140720230685462
|
14/07/2023
|
RAM MINZ
|
3401002WL037565
|
RAM MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860111
|
|
MR RAM MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-002/1653 (RANI KHATANGA)
|
3401002000NRG24140720230685463
|
14/07/2023
|
JUNUS KUJUR
|
3401002WL037565
|
JUNUS KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860117
|
|
JUNUS KUJUR
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-024-002/181 (RANI KHATANGA)
|
3401002000NRG24140720230685464
|
14/07/2023
|
AYUB ANSARI
|
3401002WL037565
|
AYUB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860114
|
|
AYUB ANSARI SO GAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-024-002/257 (RANI KHATANGA)
|
3401002000NRG24140720230685466
|
14/07/2023
|
GANDHARI PAHNAIN
|
3401002WL037565
|
GANDHARI PAHNAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860113
|
|
GANDHARI PAHNAIN W/O PANCHU PAHAN
|
UNION BANK OF INDIA(508500)
|
7
|
ITKI
|
JH-01-002-024-002/257 (RANI KHATANGA)
|
3401002000NRG24140720230685465
|
14/07/2023
|
PANCHU PAHAN
|
3401002WL037565
|
PANCHU PAHAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860118
|
|
PANCHU PAHAN
|
IDBI BANK(607095)
|
8
|
ITKI
|
JH-01-002-024-002/57 (RANI KHATANGA)
|
3401002000NRG24140720230685467
|
14/07/2023
|
PURAN KUJUR
|
3401002WL037565
|
PURAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860112
|
|
PURAN KUJUR
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-024-002/661 (RANI KHATANGA)
|
3401002000NRG24140720230685469
|
14/07/2023
|
NEHA KUJUR
|
3401002WL037565
|
NEHA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860115
|
|
NEHA KUJUR WO SANDEEP KUJUR
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-024-002/983 (RANI KHATANGA)
|
3401002000NRG24140720230685470
|
14/07/2023
|
SIMA KUJUR
|
3401002WL037565
|
SIMA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860116
|
|
SIMA KUJUR WO ARPAN KKUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-024-002/652 (RANI KHATANGA)
|
3401002000NRG24140720230685468
|
14/07/2023
|
SUKHMANI TOPPO
|
3401002WL037565
|
SUKHMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601860108
|
|
Mrs. SUKHMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|