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-01-002-024-002/22 (RANI KHATANGA)
|
3401002000NRG24110920231046923
|
11/09/2023
|
Santosh Tirkey
|
3401002WL061054
|
Santosh Tirkey
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809094363
|
|
Mr. Santosh Tirkey
|
INDIAN BANK(607105)
|
2
|
ITKI
|
JH-01-002-024-002/22 (RANI KHATANGA)
|
3401002000NRG24110920231046924
|
11/09/2023
|
Santosh Tirkey
|
3401002WL061054
|
Santosh Tirkey
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809094364
|
|
Mr. Santosh Tirkey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/1625 (RANI KHATANGA)
|
3401002000NRG24110920231046921
|
11/09/2023
|
CHARWA ORAON
|
3401002WL061054
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809094351
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/67 (RANI KHATANGA)
|
3401002000NRG24110920231046922
|
11/09/2023
|
RAM MINZ
|
3401002WL061054
|
RAM MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809094352
|
|
MR RAM MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/383 (RANI KHATANGA)
|
3401002000NRG24110920231046878
|
11/09/2023
|
JONSON MINZ
|
3401002WL061052
|
JONSON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809094361
|
|
JONSAN MINZ
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-024-001/696 (RANI KHATANGA)
|
3401002000NRG24110920231046879
|
11/09/2023
|
ANMOL MINJ
|
3401002WL061052
|
ANMOL MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809094362
|
|
Mr. ANMOL MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
ITKI
|
JH-01-002-024-001/717 (RANI KHATANGA)
|
3401002000NRG24110920231046880
|
11/09/2023
|
johan minj
|
3401002WL061052
|
johan minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809094353
|
|
JOHAN MINZ
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-024-001/90 (RANI KHATANGA)
|
3401002000NRG24110920231046881
|
11/09/2023
|
MANJU MINZ
|
3401002WL061052
|
MANJU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809094360
|
|
MANJU MINJ
|
INDUSIND BANK(607189)
|
9
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24110920231046927
|
11/09/2023
|
ANISHA TIRKI
|
3401002WL061054
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809094356
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24110920231046926
|
11/09/2023
|
MANOJ TIRKEY
|
3401002WL061054
|
MANOJ TIRKEY
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809094359
|
|
MANOJ TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24110920231046925
|
11/09/2023
|
SOMA TIRKEY
|
3401002WL061054
|
SOMA TIRKEY
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809094354
|
|
SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24110920231046928
|
11/09/2023
|
SONI TOPPO
|
3401002WL061054
|
SONI TOPPO
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809094358
|
|
SONI TOPPO W/O NIRMAL TOPPO
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-024-002/660 (RANI KHATANGA)
|
3401002000NRG24110920231046929
|
11/09/2023
|
BABLU TIRKEY
|
3401002WL061054
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809094355
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-024-002/882 (RANI KHATANGA)
|
3401002000NRG24110920231046930
|
11/09/2023
|
VISHWANATH TIRKEY
|
3401002WL061054
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809094357
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|