|
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-01-002-010-004/49
(ITKI EAST)
|
3401002000NRG24180120241577172
|
18/01/2024
|
PAWAN KUMAR MAHTO
|
3401002WL096353
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004992
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007289
|
|
PAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/110
(ITKI EAST)
|
3401002000NRG24180120241577167
|
18/01/2024
|
LILA DEVI
|
3401002WL096353
|
LILA DEVI
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007290
|
|
LILA DEVI W/O-LAKHAN MHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-010-004/2648
(ITKI EAST)
|
3401002000NRG24180120241577170
|
18/01/2024
|
Chhaya Kumari
|
3401002WL096353
|
Chhaya Kumari
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007291
|
|
CHHAYA KUMARI D O ANIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-010-004/1044
(ITKI EAST)
|
3401002000NRG24180120241577166
|
18/01/2024
|
BASANTI DEVI
|
3401002WL096353
|
BASANTI DEVI
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007287
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-010-004/912
(ITKI EAST)
|
3401002000NRG24180120241577175
|
18/01/2024
|
SARITA DEVI
|
3401002WL096353
|
SARITA DEVI
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007288
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-010-004/110
(ITKI EAST)
|
3401002000NRG24180120241577168
|
18/01/2024
|
Manisha Kumari
|
3401002WL096353
|
Manisha Kumari
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007286
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-010-004/195
(ITKI EAST)
|
3401002000NRG24180120241577169
|
18/01/2024
|
MIRA DEVI
|
3401002WL096353
|
MIRA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007283
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITKI
|
JH-01-002-010-004/2651
(ITKI EAST)
|
3401002000NRG24180120241577171
|
18/01/2024
|
Shanti Minz
|
3401002WL096353
|
Shanti Minz
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007285
|
|
SHANTI MINZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-010-004/89
(ITKI EAST)
|
3401002000NRG24180120241577173
|
18/01/2024
|
RITA DEVI
|
3401002WL096353
|
RITA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007284
|
|
RITA DEVI W/O LATE KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-010-004/909
(ITKI EAST)
|
3401002000NRG24180120241577174
|
18/01/2024
|
SIMA DEVI
|
3401002WL096353
|
SIMA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899007282
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|