|
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-01-002-010-004/933
(ITKI EAST)
|
3401002000NRG24Z020620230351097
|
02/06/2023
|
RAM KUMAR MAHTO
|
3401002WL019014
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24Z020620230351094
|
02/06/2023
|
BIRSA ORAON
|
3401002WL019014
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ITKI
|
JH-01-002-010-004/273
(ITKI EAST)
|
3401002000NRG24Z020620230351095
|
02/06/2023
|
BANDHNI KHALKHO
|
3401002WL019014
|
BANDHNI KHALKHO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. BANDHNI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-010-004/296
(ITKI EAST)
|
3401002000NRG24Z020620230351096
|
02/06/2023
|
LILAWATI MEHTA
|
3401002WL019014
|
LILAWATI MEHTA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/06/2023
|
|
S81581948
|
|
LILAVATI MEHTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|