|
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-01-002-010-004/1470
(ITKI EAST)
|
3401002000NRG24210620230504922
|
21/06/2023
|
VINDASHWAR KUJUR
|
3401002WL027506
|
VINDASHWAR KUJUR
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806957964
|
|
Vindashwar Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/889
(ITKI EAST)
|
3401002000NRG24210620230504923
|
21/06/2023
|
KARMI URAIN
|
3401002WL027506
|
KARMI URAIN
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806957963
|
|
KARMI URAIN W/O MAHADEV MINJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-010-004/901
(ITKI EAST)
|
3401002000NRG24210620230504924
|
21/06/2023
|
ROJALIN KERKETTA
|
3401002WL027506
|
ROJALIN KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806957962
|
|
ROJALIN KERKETTA W/O IRUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-010-004/1397
(ITKI EAST)
|
3401002000NRG24210620230504921
|
21/06/2023
|
MOHNI DEVI
|
3401002WL027506
|
MOHNI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806957965
|
|
Mrs. mohni devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|