|
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-01-002-020-003/39
(KURGI)
|
3401002000NRG24180820230913638
|
19/08/2023
|
RAVI BHUSHAN LAKRA
|
3401002WL051871
|
RAVI BHUSHAN LAKRA
|
00048
|
BKID0004904
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810731526
|
|
RAVI BHUSHAN LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-020-003/185
(KURGI)
|
3401002000NRG24180820230913637
|
19/08/2023
|
AMIT KUJUR
|
3401002WL051871
|
AMIT KUJUR
|
00415
|
SBIN0014340
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810731523
|
|
Amit Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-020-001/140
(KURGI)
|
3401002000NRG24180820230913634
|
19/08/2023
|
SANJO ORAIN
|
3401002WL051871
|
SANJO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810731527
|
|
Sanjo Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ITKI
|
JH-01-002-020-001/453
(KURGI)
|
3401002000NRG24180820230913635
|
19/08/2023
|
ETWA KUJUR
|
3401002WL051871
|
ETWA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810731528
|
|
ETWA KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ITKI
|
JH-01-002-020-002/35
(KURGI)
|
3401002000NRG24180820230912694
|
19/08/2023
|
CHAMPA ORAON
|
3401002WL051813
|
CHAMPA ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810731524
|
|
CHAMPA ORAON S/O ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-020-003/105
(KURGI)
|
3401002000NRG24180820230913636
|
19/08/2023
|
ANIL TIRKEY
|
3401002WL051871
|
ANIL TIRKEY
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810731525
|
|
ANIL TIRKEY SO PUNNA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-020-001/592
(KURGI)
|
3401002000NRG24190820230918299
|
19/08/2023
|
JAVED ANSARI
|
3401002WL052182
|
JAVED ANSARI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810731522
|
|
Mr. JAVED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|