|
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-01-002-021-004/1007
(MALTI)
|
3401002000NRG24111020231212675
|
11/10/2023
|
JHULEKHA KHATOON
|
3401002WL071503
|
JHULEKHA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336698610
|
|
Mrs. JHULEKHA KHATOON
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/57
(MALTI)
|
3401002000NRG24111020231212677
|
11/10/2023
|
MANTI LAKRA
|
3401002WL071503
|
MANTI LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336698611
|
|
MANTI LAKRA W/O BUDE LAKRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-004/884
(MALTI)
|
3401002000NRG24111020231212681
|
11/10/2023
|
CHANGO LAKRA
|
3401002WL071503
|
CHANGO LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336698609
|
|
Mrs. CHANGO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-021-001/284
(MALTI)
|
3401002000NRG24111020231212671
|
11/10/2023
|
MAHADEO ORAON
|
3401002WL071503
|
MAHADEO ORAON
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7336698606
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-021-001/111
(MALTI)
|
3401002000NRG24111020231212670
|
11/10/2023
|
FAGO ORAIN
|
3401002WL071503
|
FAGO ORAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7336698612
|
|
FAGO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-021-001/307
(MALTI)
|
3401002000NRG24111020231212672
|
11/10/2023
|
ANUP KHES
|
3401002WL071503
|
ANUP KHES
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7336698616
|
|
ANUP KHES S/O DANIYAL KHES
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-001/38
(MALTI)
|
3401002000NRG24111020231212673
|
11/10/2023
|
ROPNA LAKRA
|
3401002WL071503
|
ROPNA LAKRA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7336698613
|
|
ROPNA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-001/836
(MALTI)
|
3401002000NRG24111020231212674
|
11/10/2023
|
MANISHA LAKRA
|
3401002WL071503
|
MANISHA LAKRA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7336698607
|
|
MANISHA LAKRA U/G KRISHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-004/204
(MALTI)
|
3401002000NRG24111020231212676
|
11/10/2023
|
BISRAM ORAON
|
3401002WL071503
|
BISRAM ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336698608
|
|
BISRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-021-004/732
(MALTI)
|
3401002000NRG24111020231212679
|
11/10/2023
|
SAKILA KHATUN
|
3401002WL071503
|
SAKILA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336698615
|
|
SAKILA KHATUN W/O SAFIK MIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-021-004/767
(MALTI)
|
3401002000NRG24111020231212680
|
11/10/2023
|
FAGAN DEVI
|
3401002WL071503
|
FAGAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336698614
|
|
Mr. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-004/712
(MALTI)
|
3401002000NRG24111020231212678
|
11/10/2023
|
PRITAM MAHLI
|
3401002WL071503
|
PRITAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336698605
|
|
Mr. PRITAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|