|
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-01-002-010-004/893
(ITKI EAST)
|
3401002000NRG24120920231054174
|
13/09/2023
|
Prabhat Kerketta
|
3401002WL061601
|
Prabhat Kerketta
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364352333
|
|
Mr. Prabhat Kerketta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/60
(ITKI EAST)
|
3401002000NRG24090920231036015
|
13/09/2023
|
ANANT TOPPO
|
3401002WL060218
|
ANANT TOPPO
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364352332
|
|
ANANT TOPPO U/G MANJARI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1361
(ITKI EAST)
|
3401002000NRG24120920231054170
|
13/09/2023
|
SHIV ORAON
|
3401002WL061601
|
SHIV ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364352330
|
|
SHIV ORAON SO KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-010-004/296
(ITKI EAST)
|
3401002000NRG24120920231054172
|
13/09/2023
|
DEEWAKAR MEHTA
|
3401002WL061601
|
DEEWAKAR MEHTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364352335
|
|
Mr. DIVAKAR MEHTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/61
(ITKI EAST)
|
3401002000NRG24090920231036016
|
13/09/2023
|
ASHISIT KERKETTA
|
3401002WL060218
|
ASHISIT KERKETTA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364352331
|
|
ASHISIT KERKETTA DO PESKAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-010-004/827
(ITKI EAST)
|
3401002000NRG24120920231054173
|
13/09/2023
|
RAJKUMAR MAHTO
|
3401002WL061601
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364352329
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-010-004/933
(ITKI EAST)
|
3401002000NRG24120920231054175
|
13/09/2023
|
RAM KUMAR MAHTO
|
3401002WL061601
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364352328
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24120920231054171
|
13/09/2023
|
BIRSA ORAON
|
3401002WL061601
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364352334
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|