|
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-01-002-011-005/1600
(ITKI WEST)
|
3401002000NRG24150320241823535
|
15/03/2024
|
SOHEL ANSARI
|
3401002WL113191
|
SOHEL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640543
|
|
Mr. SOHEL ANSARI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-011-005/957
(ITKI WEST)
|
3401002000NRG24150320241823543
|
15/03/2024
|
SUMA DEVI
|
3401002WL113191
|
SUMA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640545
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-011-007/1
(ITKI WEST)
|
3401002000NRG24150320241823544
|
15/03/2024
|
PANKAJ KUMAR
|
3401002WL113191
|
PANKAJ KUMAR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640544
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/1001
(ITKI WEST)
|
3401002000NRG24150320241823532
|
15/03/2024
|
Dasami Devi
|
3401002WL113191
|
Dasami Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640533
|
|
Mrs. DASAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-011-005/73
(ITKI WEST)
|
3401002000NRG24150320241823539
|
15/03/2024
|
SHUSHILA KERKETTA
|
3401002WL113191
|
SHUSHILA KERKETTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640546
|
|
Mrs. SHUSHILA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-011-005/186
(ITKI WEST)
|
3401002000NRG24150320241823536
|
15/03/2024
|
SAITO DEVI
|
3401002WL113191
|
SAITO DEVI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640535
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-011-005/759-B
(ITKI WEST)
|
3401002000NRG24150320241823541
|
15/03/2024
|
HARSH TOPPO
|
3401002WL113191
|
HARSH TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640536
|
|
MR HARSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-011-005/1001
(ITKI WEST)
|
3401002000NRG24150320241823531
|
15/03/2024
|
BUDHWA ORAON
|
3401002WL113191
|
BUDHWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640541
|
|
BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-011-005/101
(ITKI WEST)
|
3401002000NRG24150320241823533
|
15/03/2024
|
NIKETAN KERKETTA
|
3401002WL113191
|
NIKETAN KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640538
|
|
NIKETAN KERKETTA SO ARIK KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-011-005/136
(ITKI WEST)
|
3401002000NRG24150320241823534
|
15/03/2024
|
RAISAN ORAON
|
3401002WL113191
|
RAISAN ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640542
|
|
RAISAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-011-005/65
(ITKI WEST)
|
3401002000NRG24150320241823538
|
15/03/2024
|
JAMNI DEVI
|
3401002WL113191
|
JAMNI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640540
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
|
12
|
ITKI
|
JH-01-002-011-005/757-B
(ITKI WEST)
|
3401002000NRG24150320241823540
|
15/03/2024
|
TARAMANI TOPPO
|
3401002WL113191
|
TARAMANI TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640539
|
|
Mrs. TARAMANI TOPPO
|
INDIAN BANK(607105)
|
|
13
|
ITKI
|
JH-01-002-011-005/86
(ITKI WEST)
|
3401002000NRG24150320241823542
|
15/03/2024
|
BERNADET LAKRA
|
3401002WL113191
|
BERNADET LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640537
|
|
BERNADET LAKDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-011-005/207
(ITKI WEST)
|
3401002000NRG24150320241823537
|
15/03/2024
|
GEETA ORAON
|
3401002WL113191
|
GEETA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640534
|
|
Mrs. GEETA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|