|
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-01-002-003-007/47
(CHINARO PURIO)
|
3401002000NRG24030720230595391
|
03/07/2023
|
Badal Prakash gope
|
3401002WL032271
|
Badal Prakash gope
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510689
|
|
BADALPARKASH GOPE
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-003-007/50
(CHINARO PURIO)
|
3401002000NRG24030720230595393
|
03/07/2023
|
DINESH GOPE
|
3401002WL032271
|
DINESH GOPE
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510687
|
|
DINESH NAG ALIAS DINESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-003-007/106
(CHINARO PURIO)
|
3401002000NRG24030720230595390
|
03/07/2023
|
ALKA DEVI
|
3401002WL032271
|
ALKA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510688
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-003-001/675
(CHINARO PURIO)
|
3401002000NRG24030720230595389
|
03/07/2023
|
BANDE ORAON
|
3401002WL032271
|
BANDE ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510681
|
|
BANDE ORAON SO BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-003-007/47
(CHINARO PURIO)
|
3401002000NRG24030720230595392
|
03/07/2023
|
BHUNESWARI DEVI
|
3401002WL032271
|
BHUNESWARI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510685
|
|
Mrs. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-003-007/50
(CHINARO PURIO)
|
3401002000NRG24030720230595394
|
03/07/2023
|
AKASH GOPE
|
3401002WL032271
|
AKASH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510683
|
|
AKASH GOPE SO DINESH GOPE
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-003-007/56
(CHINARO PURIO)
|
3401002000NRG24030720230595395
|
03/07/2023
|
BASANT KUMAR
|
3401002WL032271
|
BASANT KUMAR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510680
|
|
Mr. BASANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-003-007/62
(CHINARO PURIO)
|
3401002000NRG24030720230595421
|
03/07/2023
|
CHATAN BARAYIK
|
3401002WL032272
|
CHATAN BARAYIK
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510682
|
|
CHAITAN BARAIK S/O SUKRA BARAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-003-007/663
(CHINARO PURIO)
|
3401002000NRG24030720230595397
|
03/07/2023
|
MAHESH GOPE
|
3401002WL032271
|
MAHESH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510684
|
|
MAHESH GOPE
|
BANK OF INDIA(508505)
|
|
10
|
ITKI
|
JH-01-002-003-007/96
(CHINARO PURIO)
|
3401002000NRG24030720230595398
|
03/07/2023
|
JENA LAKRA
|
3401002WL032271
|
JENA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510686
|
|
Mr. JENA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-003-003/13
(CHINARO PURIO)
|
3401002000NRG24030720230595505
|
03/07/2023
|
GUDI DEVI
|
3401002WL032280
|
GUDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510690
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|