|
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-01-002-021-001/831
(MALTI)
|
3401002000NRG24300820230980436
|
30/08/2023
|
SHASHI KALA URAIN
|
3401002WL056484
|
SHASHI KALA URAIN
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808611213
|
|
Mrs. Shashi Kala Urain
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/1007
(MALTI)
|
3401002000NRG24300820230980438
|
30/08/2023
|
JHULEKHA KHATOON
|
3401002WL056484
|
JHULEKHA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808611214
|
|
Mrs. JHULEKHA KHATOON
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/57
(MALTI)
|
3401002000NRG24300820230980441
|
30/08/2023
|
MANTI LAKRA
|
3401002WL056484
|
MANTI LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808611215
|
|
MANTI LAKRA W/O BUDE LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-021-004/204
(MALTI)
|
3401002000NRG24300820230980439
|
30/08/2023
|
BISRAM ORAON
|
3401002WL056484
|
BISRAM ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808611211
|
|
BISRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-021-004/50
(MALTI)
|
3401002000NRG24300820230980440
|
30/08/2023
|
MAHINDER GOPE
|
3401002WL056484
|
MAHINDER GOPE
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808611212
|
|
Mahindra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ITKI
|
JH-01-002-021-004/732
(MALTI)
|
3401002000NRG24300820230980442
|
30/08/2023
|
SAKILA KHATUN
|
3401002WL056484
|
SAKILA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808611209
|
|
SAKILA KHATUN W/O SAFIK MIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-004/767
(MALTI)
|
3401002000NRG24300820230980443
|
30/08/2023
|
FAGAN DEVI
|
3401002WL056484
|
FAGAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808611210
|
|
Mr. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|