|
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-01-002-003-006/547
(CHINARO PURIO)
|
3401002000NRG24160520230224288
|
16/05/2023
|
GANESH MAHTO
|
3401002WL012111
|
GANESH MAHTO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750305202
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-003-002/95
(CHINARO PURIO)
|
3401002000NRG24160520230224286
|
16/05/2023
|
BIMAL HORO
|
3401002WL012111
|
BIMAL HORO
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1750305201
|
|
Mr. BIMAL HORO & JENET HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ITKI
|
JH-01-002-003-005/78
(CHINARO PURIO)
|
3401002000NRG24160520230224287
|
16/05/2023
|
BANGI MUNDAIN
|
3401002WL012111
|
BANGI MUNDAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1750305199
|
|
BANGI MUNDAIN W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-003-007/53
(CHINARO PURIO)
|
3401002000NRG24160520230224289
|
16/05/2023
|
OMPRAKASH MISHRA
|
3401002WL012111
|
OMPRAKASH MISHRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750305198
|
|
OM PRAKASH MISHRA S/O SADHU CHARAN MISH
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-003-009/56
(CHINARO PURIO)
|
3401002000NRG24160520230224290
|
16/05/2023
|
BHANU PRATAP SINGH
|
3401002WL012111
|
BHANU PRATAP SINGH
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750305200
|
|
Bhanupratap Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|