|
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-01-002-024-001/671
(RANI KHATANGA)
|
3401002000NRG24161220231479676
|
16/12/2023
|
BUDHRAM MINZ
|
3401002WL088894
|
BUDHRAM MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735479705
|
|
BUDHRAM MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ITKI
|
JH-01-002-024-001/754
(RANI KHATANGA)
|
3401002000NRG24161220231479677
|
16/12/2023
|
SADHNI ORAON
|
3401002WL088894
|
SADHNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735479708
|
|
SADHNI MINZ W/O SUKRA MINZ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-024-001/814
(RANI KHATANGA)
|
3401002000NRG24161220231479678
|
16/12/2023
|
SUDEEP MINZ
|
3401002WL088894
|
SUDEEP MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735479706
|
|
SUDEEP MINZ SO GOYANDA MINZ
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-024-002/160
(RANI KHATANGA)
|
3401002000NRG24161220231479679
|
16/12/2023
|
ARPAN KUJUR
|
3401002WL088894
|
ARPAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735479704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ITKI
|
JH-01-002-024-002/224
(RANI KHATANGA)
|
3401002000NRG24161220231479680
|
16/12/2023
|
PIYUSH LAKRA
|
3401002WL088894
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735479707
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-024-002/59
(RANI KHATANGA)
|
3401002000NRG24161220231479681
|
16/12/2023
|
KHOREN KISPOTTA
|
3401002WL088894
|
KHOREN KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735479703
|
|
KHOREN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-024-001/627
(RANI KHATANGA)
|
3401002000NRG24161220231479675
|
16/12/2023
|
ANJLINA MINJ
|
3401002WL088894
|
ANJLINA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735479702
|
|
Mrs. ANJLINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|