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-01-002-010-004/49 (ITKI EAST)
|
3401002000NRG24Z211220231496121
|
21/12/2023
|
PAWAN KUMAR MAHTO
|
3401002WL089971
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004992
|
135
|
135
|
Processed
|
30/12/2023
|
|
S94295380
|
|
PAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/110 (ITKI EAST)
|
3401002000NRG24Z211220231496118
|
21/12/2023
|
LILA DEVI
|
3401002WL089971
|
LILA DEVI
|
00176
|
IDIB000I021
|
108
|
108
|
Processed
|
30/12/2023
|
|
S94295380
|
|
LILA DEVI W/O-LAKHAN MHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1044 (ITKI EAST)
|
3401002000NRG24Z211220231496117
|
21/12/2023
|
BASANTI DEVI
|
3401002WL089971
|
BASANTI DEVI
|
00415
|
SBIN0015346
|
135
|
135
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
ITKI
|
JH-01-002-010-004/912 (ITKI EAST)
|
3401002000NRG24Z211220231496126
|
21/12/2023
|
SARITA DEVI
|
3401002WL089971
|
SARITA DEVI
|
00415
|
SBIN0015346
|
135
|
135
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-010-004/195 (ITKI EAST)
|
3401002000NRG24Z211220231496119
|
21/12/2023
|
MIRA DEVI
|
3401002WL089971
|
MIRA DEVI
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
ITKI
|
JH-01-002-010-004/85 (ITKI EAST)
|
3401002000NRG24Z211220231496123
|
21/12/2023
|
VIJAY KUMAR MAHTO
|
3401002WL089971
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
30/12/2023
|
|
S94295380
|
|
VIJAY KUMAR MAHTO
|
IDBI BANK(607095)
|
7
|
ITKI
|
JH-01-002-010-004/89 (ITKI EAST)
|
3401002000NRG24Z211220231496124
|
21/12/2023
|
RITA DEVI
|
3401002WL089971
|
RITA DEVI
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
30/12/2023
|
|
S94295380
|
|
RITA DEVI W/O LATE KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-010-004/909 (ITKI EAST)
|
3401002000NRG24Z211220231496125
|
21/12/2023
|
SIMA DEVI
|
3401002WL089971
|
SIMA DEVI
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-010-004/2640 (ITKI EAST)
|
3401002000NRG24Z211220231496120
|
21/12/2023
|
VIDHyAWATI DEVI
|
3401002WL089971
|
VIDHyAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Mrs. VIDHYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|