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-01-002-019-001/834 (KUNDI)
|
3401002000NRG23290320232063251
|
01/04/2023
|
JAUDI KACHHAP
|
3401002WL116581
|
JAUDI KACHHAP
|
00048
|
BKID0004943
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236950697
|
|
JAUDI KACHHAP
|
BANK OF INDIA(508505)
|
2
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG23310320232089880
|
01/04/2023
|
AJIT TIRKEY
|
3401002WL118025
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236950700
|
|
AJIT TIRKEY
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG23310320232089879
|
01/04/2023
|
SUNIL TIRKEY
|
3401002WL118025
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236950698
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
4
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG23310320232089882
|
01/04/2023
|
Ajay Tirkey
|
3401002WL118025
|
Ajay Tirkey
|
00048
|
BKID0004943
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236950696
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-019-004/498 (KUNDI)
|
3401002000NRG23310320232089887
|
01/04/2023
|
JOV TOPPO
|
3401002WL118025
|
JOV TOPPO
|
00048
|
BKID0004943
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236950699
|
|
JOB TOPPO SO JOHAN TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-001/153 (KUNDI)
|
3401002000NRG23310320232090166
|
01/04/2023
|
Biran Minz
|
3401002WL118034
|
Biran Minz
|
00176
|
IDIB000I021
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236950702
|
|
Mrs. Biran Minz
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-001/153 (KUNDI)
|
3401002000NRG23290320232063257
|
01/04/2023
|
Biran Minz
|
3401002WL116584
|
Biran Minz
|
00176
|
IDIB000I021
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236950701
|
|
Mrs. Biran Minz
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-001/77 (KUNDI)
|
3401002000NRG23290320232063253
|
01/04/2023
|
shila devi
|
3401002WL116582
|
shila devi
|
00176
|
IDIB000I021
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236950704
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-001/77 (KUNDI)
|
3401002000NRG23310320232090167
|
01/04/2023
|
shila devi
|
3401002WL118034
|
shila devi
|
00176
|
IDIB000I021
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236950703
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-019-004/506 (KUNDI)
|
3401002000NRG23310320232089888
|
01/04/2023
|
SAMEERA TOPPO
|
3401002WL118025
|
SAMEERA TOPPO
|
00176
|
IDIB000I021
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236950705
|
|
Mrs. SAMEERA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG23310320232089878
|
01/04/2023
|
BIGA ORAON
|
3401002WL118025
|
BIGA ORAON
|
00468
|
UBIN0535877
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236950691
|
|
BIGGA ORAON
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-019-004/1 (KUNDI)
|
3401002000NRG23310320232089884
|
01/04/2023
|
LUKASH MINJ
|
3401002WL118025
|
LUKASH MINJ
|
00468
|
UBIN0535877
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236950695
|
|
LUKASH MINJ
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-019-004/492 (KUNDI)
|
3401002000NRG23290320232063255
|
01/04/2023
|
MITU TIRKEY
|
3401002WL116583
|
MITU TIRKEY
|
00468
|
UBIN0535877
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236950694
|
|
Mrs. MITU TIRKEY
|
INDIAN BANK(607105)
|
14
|
ITKI
|
JH-01-002-019-004/492 (KUNDI)
|
3401002000NRG23310320232090168
|
01/04/2023
|
MITU TIRKEY
|
3401002WL118034
|
MITU TIRKEY
|
00468
|
UBIN0535877
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236950693
|
|
Mrs. MITU TIRKEY
|
INDIAN BANK(607105)
|
15
|
ITKI
|
JH-01-002-019-004/88 (KUNDI)
|
3401002000NRG23310320232089889
|
01/04/2023
|
NILI TOPPO
|
3401002WL118025
|
NILI TOPPO
|
00468
|
UBIN0535877
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236950692
|
|
NILI TOPPO W/O PANCHAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG23310320232089883
|
01/04/2023
|
Suman Tirkey
|
3401002WL118025
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236950690
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
17
|
ITKI
|
JH-01-002-019-004/28 (KUNDI)
|
3401002000NRG23310320232089886
|
01/04/2023
|
LUISANA BEK
|
3401002WL118025
|
LUISANA BEK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236950689
|
|
Mrs. LUISANA BEK
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-019-004/97 (KUNDI)
|
3401002000NRG23310320232089890
|
01/04/2023
|
TETARI KUJUR
|
3401002WL118025
|
TETARI KUJUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236950688
|
|
Mrs. TETARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|