|
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-01-002-019-003/827
(KUNDI)
|
3401002000NRG24130120241564080
|
13/01/2024
|
Sawitri kerketta
|
3401002WL095200
|
Sawitri kerketta
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231390
|
|
SAWITRI KERKETTA
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-019-003/827
(KUNDI)
|
3401002000NRG24130120241564079
|
13/01/2024
|
Suresh Kerketta
|
3401002WL095200
|
Suresh Kerketta
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231389
|
|
SURESH KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-003/1075
(KUNDI)
|
3401002000NRG24130120241564070
|
13/01/2024
|
MARTHA KERKETTA
|
3401002WL095200
|
MARTHA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231392
|
|
Mr. MARTHA KERKETTA
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/829
(KUNDI)
|
3401002000NRG24130120241564082
|
13/01/2024
|
SUNITA KERKETTA
|
3401002WL095200
|
SUNITA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231391
|
|
Mrs. SUNITA KERKETTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/843
(KUNDI)
|
3401002000NRG24130120241564083
|
13/01/2024
|
MALTI DEVI
|
3401002WL095200
|
MALTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231384
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-003/1026
(KUNDI)
|
3401002000NRG24130120241564068
|
13/01/2024
|
SANDIP KHALKHO
|
3401002WL095200
|
SANDIP KHALKHO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231378
|
|
MR SANDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-003/591
(KUNDI)
|
3401002000NRG24130120241564076
|
13/01/2024
|
MAHADEV KERKETTA
|
3401002WL095200
|
MAHADEV KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231387
|
|
Mr. MAHADEO KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-003/1047
(KUNDI)
|
3401002000NRG24130120241564069
|
13/01/2024
|
TEJ PRATAP GOPE
|
3401002WL095200
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231386
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-019-003/117
(KUNDI)
|
3401002000NRG24130120241564071
|
13/01/2024
|
MINI KERKETTA
|
3401002WL095200
|
MINI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231380
|
|
MINI KERKETTA W/O SUKHDEV KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-019-003/228
(KUNDI)
|
3401002000NRG24130120241564072
|
13/01/2024
|
NAIMUN KHATUN
|
3401002WL095200
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231385
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-019-003/231
(KUNDI)
|
3401002000NRG24130120241564073
|
13/01/2024
|
GORI DEVI
|
3401002WL095200
|
GORI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231382
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-019-003/31
(KUNDI)
|
3401002000NRG24130120241564074
|
13/01/2024
|
VIJAY GOPE
|
3401002WL095200
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231388
|
|
VIJAY GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ITKI
|
JH-01-002-019-003/378
(KUNDI)
|
3401002000NRG24130120241564075
|
13/01/2024
|
RITA DEVI
|
3401002WL095200
|
RITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231381
|
|
RITA DEVI WO BASUDEV GOPE
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-019-003/824
(KUNDI)
|
3401002000NRG24130120241564078
|
13/01/2024
|
RAVI KHALKHO
|
3401002WL095200
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231379
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-019-003/828
(KUNDI)
|
3401002000NRG24130120241564081
|
13/01/2024
|
Manjula Kerketta
|
3401002WL095200
|
Manjula Kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231383
|
|
Mrs. MANJULA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-019-003/593
(KUNDI)
|
3401002000NRG24130120241564077
|
13/01/2024
|
SAVITRI DEVI
|
3401002WL095200
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231376
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-019-003/944
(KUNDI)
|
3401002000NRG24130120241564084
|
13/01/2024
|
LALITA KERKETTA
|
3401002WL095200
|
LALITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672231377
|
|
Mrs. LALITA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|