|
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-01-002-021-001/842
(MALTI)
|
3401002000NRG24240120241593570
|
24/01/2024
|
MINA ORAON
|
3401002WL097687
|
MINA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227340
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24240120241593571
|
24/01/2024
|
PARI KUMARI
|
3401002WL097687
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227339
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/884
(MALTI)
|
3401002000NRG24240120241593565
|
24/01/2024
|
CHANGO LAKRA
|
3401002WL097686
|
CHANGO LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227344
|
|
Mrs. CHANGO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-021-004/1031
(MALTI)
|
3401002000NRG24240120241593572
|
24/01/2024
|
Lukman Ansari
|
3401002WL097687
|
Lukman Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227342
|
|
LUKMAN ANSARI
|
IDBI BANK(607095)
|
|
5
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24240120241593566
|
24/01/2024
|
RUMA DEVI
|
3401002WL097686
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227341
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-021-004/712
(MALTI)
|
3401002000NRG24240120241593564
|
24/01/2024
|
PRITAM MAHLI
|
3401002WL097686
|
PRITAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227343
|
|
Mr. PRITAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|