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-01-002-018-004/195 (KULLI)
|
3401002000NRG24091220231462241
|
09/12/2023
|
MADRA MUNDA
|
3401002WL087648
|
MADRA MUNDA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149675652
|
|
MADRA MUNDA S/O LIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-004/1003 (KULLI)
|
3401002000NRG24091220231462239
|
09/12/2023
|
VINOD KERKETTA
|
3401002WL087648
|
VINOD KERKETTA
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149675651
|
|
MR VINOD KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/891 (KULLI)
|
3401002000NRG24091220231462238
|
09/12/2023
|
SANJAY ORAON
|
3401002WL087648
|
SANJAY ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149675650
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/326 (KULLI)
|
3401002000NRG24091220231462237
|
09/12/2023
|
SOMNATH LAKRA
|
3401002WL087648
|
SOMNATH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149675649
|
|
Mr. SOMNATH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|