|
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-01-002-011-005/1435
(ITKI WEST)
|
3401002000NRG24120720230666833
|
12/07/2023
|
SUNITA DEVI
|
3401002WL036569
|
SUNITA DEVI
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256611
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-011-005/178
(ITKI WEST)
|
3401002000NRG24120720230666812
|
12/07/2023
|
NAGESHVAR MAHTO
|
3401002WL036567
|
NAGESHVAR MAHTO
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256610
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/1093
(ITKI WEST)
|
3401002000NRG24120720230666810
|
12/07/2023
|
MOHAMMAD ASHIF ANSARI
|
3401002WL036567
|
MOHAMMAD ASHIF ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506256601
|
|
MR MOHAMMAD ASHIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-011-005/1575
(ITKI WEST)
|
3401002000NRG24120720230666823
|
12/07/2023
|
NARESH KUMAR
|
3401002WL036568
|
NARESH KUMAR
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256609
|
|
NARESH KUMAR U/G SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-011-005/212
(ITKI WEST)
|
3401002000NRG24120720230666825
|
12/07/2023
|
DAULALA DEVI
|
3401002WL036568
|
DAULALA DEVI
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256602
|
|
MRS DAULALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-011-005/105
(ITKI WEST)
|
3401002000NRG24120720230666809
|
12/07/2023
|
TARUN KERKETTA
|
3401002WL036567
|
TARUN KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256604
|
|
TARUN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-011-005/126
(ITKI WEST)
|
3401002000NRG24120720230666821
|
12/07/2023
|
DASHRATH MAHLI
|
3401002WL036568
|
DASHRATH MAHLI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256606
|
|
Mr. DASHRATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-011-005/1396
(ITKI WEST)
|
3401002000NRG24120720230666822
|
12/07/2023
|
SOHRAI MAHTO
|
3401002WL036568
|
SOHRAI MAHTO
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256603
|
|
SOHRAI MAHTO SO SHIVANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-011-005/254
(ITKI WEST)
|
3401002000NRG24120720230666813
|
12/07/2023
|
SUKRO DEVI
|
3401002WL036567
|
SUKRO DEVI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256607
|
|
SUKRO DEVI W/O CHANDRA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-011-005/34
(ITKI WEST)
|
3401002000NRG24120720230666826
|
12/07/2023
|
SHAKUNTALA DEVI
|
3401002WL036568
|
SHAKUNTALA DEVI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256608
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-011-005/796
(ITKI WEST)
|
3401002000NRG24120720230666814
|
12/07/2023
|
SUSHIL KERKETTA
|
3401002WL036567
|
SUSHIL KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256605
|
|
SUSHIL KERKETTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-011-005/175
(ITKI WEST)
|
3401002000NRG24120720230666824
|
12/07/2023
|
DEEPAK KUMAR
|
3401002WL036568
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506256600
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|