|
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-01-002-020-004/658
(KURGI)
|
3401002000NRG24240120241593352
|
24/01/2024
|
JYOTI TIRKEY
|
3401002WL097676
|
JYOTI TIRKEY
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228485
|
|
JYOTI TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-020-004/5
(KURGI)
|
3401002000NRG24240120241593344
|
24/01/2024
|
MANGA MUNDA
|
3401002WL097676
|
MANGA MUNDA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228495
|
|
Mr. Manga Munda
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-020-004/631
(KURGI)
|
3401002000NRG24240120241593348
|
24/01/2024
|
JOHRA KHATUN
|
3401002WL097676
|
JOHRA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228494
|
|
Mrs. JOHRA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-020-004/541
(KURGI)
|
3401002000NRG24240120241593345
|
24/01/2024
|
SUNNY KUMAR MUNDA
|
3401002WL097676
|
SUNNY KUMAR MUNDA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228493
|
|
Mr. SANNY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-020-004/626
(KURGI)
|
3401002000NRG24240120241593346
|
24/01/2024
|
DEEPAK KHALKHO
|
3401002WL097676
|
DEEPAK KHALKHO
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
25/03/2024
|
|
2155228489
|
|
DEEPAK KHALKHO S/O CHEDIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-020-004/630
(KURGI)
|
3401002000NRG24240120241593347
|
24/01/2024
|
TAIMUN NISHA
|
3401002WL097676
|
TAIMUN NISHA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228491
|
|
TAIMUN NISHA W/O MD. ILTAF
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-020-004/634
(KURGI)
|
3401002000NRG24240120241593349
|
24/01/2024
|
AFASANA KHATOON
|
3401002WL097676
|
AFASANA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228492
|
|
AFASANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-020-004/650
(KURGI)
|
3401002000NRG24240120241593350
|
24/01/2024
|
AUSAMIN KHATUN
|
3401002WL097676
|
AUSAMIN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228490
|
|
AUSAMIN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-020-001/345
(KURGI)
|
3401002000NRG24240120241593341
|
24/01/2024
|
RAVI KUJUR
|
3401002WL097676
|
RAVI KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155228487
|
|
RAVI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-020-002/655
(KURGI)
|
3401002000NRG24240120241593342
|
24/01/2024
|
VIKKY LAKRA
|
3401002WL097676
|
VIKKY LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228488
|
|
Mr. VIKKI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-020-002/656
(KURGI)
|
3401002000NRG24240120241593343
|
24/01/2024
|
Pawan Kumar Mahli
|
3401002WL097676
|
Pawan Kumar Mahli
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228496
|
|
PAWAN KUMAR MAHLI SO BAIJNATH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-020-004/657
(KURGI)
|
3401002000NRG24240120241593351
|
24/01/2024
|
GANDARU TIRKI
|
3401002WL097676
|
GANDARU TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228486
|
|
GANDRU TIRKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|