|
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-01-002-011-005/957
(ITKI WEST)
|
3401002000NRG24291120231426209
|
29/11/2023
|
SUMA DEVI
|
3401002WL085281
|
SUMA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274048
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-011-007/1
(ITKI WEST)
|
3401002000NRG24291120231426210
|
29/11/2023
|
PANKAJ KUMAR
|
3401002WL085281
|
PANKAJ KUMAR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274047
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/181
(ITKI WEST)
|
3401002000NRG24291120231426206
|
29/11/2023
|
SUBODH KANT MAHTO
|
3401002WL085281
|
SUBODH KANT MAHTO
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000274045
|
|
SUBODH KANT MAHTO SO RAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-011-005/65
(ITKI WEST)
|
3401002000NRG24291120231426207
|
29/11/2023
|
JAMNI DEVI
|
3401002WL085281
|
JAMNI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274046
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
|
5
|
ITKI
|
JH-01-002-011-005/86
(ITKI WEST)
|
3401002000NRG24291120231426208
|
29/11/2023
|
BERNADET LAKRA
|
3401002WL085281
|
BERNADET LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274044
|
|
BERNADET LAKDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|