|
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-01-002-011-005/1591
(ITKI WEST)
|
3401002000NRG24240120241592770
|
24/01/2024
|
Nitish Kumar Mahto
|
3401002WL097633
|
Nitish Kumar Mahto
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651816
|
|
NITESH KUMAR MAHTO S/O VISHNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-011-005/1600
(ITKI WEST)
|
3401002000NRG24240120241592771
|
24/01/2024
|
SOHEL ANSARI
|
3401002WL097633
|
SOHEL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651813
|
|
Mr. SOHEL ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/185
(ITKI WEST)
|
3401002000NRG24240120241592773
|
24/01/2024
|
Bishnu Mahto
|
3401002WL097633
|
Bishnu Mahto
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651815
|
|
Mr. VISHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-011-005/86
(ITKI WEST)
|
3401002000NRG24240120241592774
|
24/01/2024
|
BERNADET LAKRA
|
3401002WL097633
|
BERNADET LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651814
|
|
BERNADET LAKDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-011-005/185
(ITKI WEST)
|
3401002000NRG24240120241592772
|
24/01/2024
|
UMA DEVI
|
3401002WL097633
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651812
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|