|
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-01-002-018-002/381
(KULLI)
|
3401002000NRG24090520230172612
|
09/05/2023
|
GEETA LAKRA
|
3401002WL009174
|
GEETA LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631881702
|
|
MISS GEETA LAKRA KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/1012
(KULLI)
|
3401002000NRG24090520230172609
|
09/05/2023
|
NEHA DEVI
|
3401002WL009174
|
NEHA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631881699
|
|
NEHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-018-002/120
(KULLI)
|
3401002000NRG24090520230172611
|
09/05/2023
|
PRAMOD ORAON
|
3401002WL009174
|
PRAMOD ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631881701
|
|
PRAMOD ORAON
|
BANK OF BARODA(606985)
|
|
4
|
ITKI
|
JH-01-002-018-002/969
(KULLI)
|
3401002000NRG24090520230172614
|
09/05/2023
|
AJAY GOPE
|
3401002WL009174
|
AJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631881700
|
|
Ajay Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-002/825
(KULLI)
|
3401002000NRG24090520230172613
|
09/05/2023
|
SUMAN KACHCHAP
|
3401002WL009174
|
SUMAN KACHCHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631881698
|
|
Mrs. SUMAN KACHCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|