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-01-002-010-004/1361 (ITKI EAST)
|
3401002000NRG24Z300920231153213
|
30/09/2023
|
SHIV ORAON
|
3401002WL067797
|
SHIV ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SHIV ORAON SO KARI ORAON
|
UNION BANK OF INDIA(508500)
|
2
|
ITKI
|
JH-01-002-010-004/827 (ITKI EAST)
|
3401002000NRG24Z300920231153216
|
30/09/2023
|
RAJKUMAR MAHTO
|
3401002WL067797
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
ITKI
|
JH-01-002-010-004/933 (ITKI EAST)
|
3401002000NRG24Z300920231153217
|
30/09/2023
|
RAM KUMAR MAHTO
|
3401002WL067797
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-010-004/230 (ITKI EAST)
|
3401002000NRG24Z300920231153214
|
30/09/2023
|
BIRSA ORAON
|
3401002WL067797
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
ITKI
|
JH-01-002-010-004/2634 (ITKI EAST)
|
3401002000NRG24Z300920231153215
|
30/09/2023
|
KHUSHBOO KUMARI
|
3401002WL067797
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
01/10/2023
|
|
S52690169
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|