|
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-01-002-020-004/658
(KURGI)
|
3401002000NRG24Z290120241614167
|
29/01/2024
|
JYOTI TIRKEY
|
3401002WL099129
|
JYOTI TIRKEY
|
00165
|
IBKL0001751
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
JYOTI TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-020-004/541
(KURGI)
|
3401002000NRG24Z290120241614164
|
29/01/2024
|
SUNNY KUMAR MUNDA
|
3401002WL099129
|
SUNNY KUMAR MUNDA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SANNY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ITKI
|
JH-01-002-020-004/626
(KURGI)
|
3401002000NRG24Z290120241614135
|
29/01/2024
|
DEEPAK KHALKHO
|
3401002WL099124
|
DEEPAK KHALKHO
|
00415
|
SBIN0015346
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DEEPAK KHALKHO S/O CHEDIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-020-001/46
(KURGI)
|
3401002000NRG24Z290120241614137
|
29/01/2024
|
SUBODH KUJUR
|
3401002WL099125
|
SUBODH KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SUBODH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-020-004/391
(KURGI)
|
3401002000NRG24Z290120241614134
|
29/01/2024
|
PYARI AIND
|
3401002WL099124
|
PYARI AIND
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PYARI AIND WO MANGA AIND
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-020-004/630
(KURGI)
|
3401002000NRG24Z290120241614147
|
29/01/2024
|
TAIMUN NISHA
|
3401002WL099127
|
TAIMUN NISHA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
TAIMUN NISHA W/O MD. ILTAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-020-001/345
(KURGI)
|
3401002000NRG24Z290120241614133
|
29/01/2024
|
RAVI KUJUR
|
3401002WL099124
|
RAVI KUJUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAVI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-020-004/542
(KURGI)
|
3401002000NRG24Z290120241614165
|
29/01/2024
|
SARASWATI DEVI
|
3401002WL099129
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-020-004/657
(KURGI)
|
3401002000NRG24Z290120241614166
|
29/01/2024
|
GANDARU TIRKI
|
3401002WL099129
|
GANDARU TIRKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GANDRU TIRKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|