|
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-01-002-011-005/1444
(ITKI WEST)
|
3401002000NRG24Z100720230650592
|
10/07/2023
|
SANGEETA DEVI
|
3401002WL035725
|
SANGEETA DEVI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANGEETA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
ITKI
|
JH-01-002-011-005/1576
(ITKI WEST)
|
3401002000NRG24Z100720230650594
|
10/07/2023
|
BHOLA KUMAR
|
3401002WL035725
|
BHOLA KUMAR
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/180
(ITKI WEST)
|
3401002000NRG24Z100720230650595
|
10/07/2023
|
NIRAJ KUMAR
|
3401002WL035725
|
NIRAJ KUMAR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/73
(ITKI WEST)
|
3401002000NRG24Z100720230650596
|
10/07/2023
|
SHUSHILA KERKETTA
|
3401002WL035725
|
SHUSHILA KERKETTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. SHUSHILA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-011-005/759-B
(ITKI WEST)
|
3401002000NRG24Z100720230650598
|
10/07/2023
|
HARSH TOPPO
|
3401002WL035725
|
HARSH TOPPO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR HARSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-011-005/101
(ITKI WEST)
|
3401002000NRG24Z100720230650589
|
10/07/2023
|
NIKETAN KERKETTA
|
3401002WL035725
|
NIKETAN KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
NIKETAN KERKETTA SO ARIK KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-011-005/136
(ITKI WEST)
|
3401002000NRG24Z100720230650590
|
10/07/2023
|
RAISAN ORAON
|
3401002WL035725
|
RAISAN ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAISAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-011-005/1421
(ITKI WEST)
|
3401002000NRG24Z100720230650591
|
10/07/2023
|
ANUPA DEVI
|
3401002WL035725
|
ANUPA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ANUPA DEVI WIFE OF AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-011-005/757-B
(ITKI WEST)
|
3401002000NRG24Z100720230650597
|
10/07/2023
|
TARAMANI TOPPO
|
3401002WL035725
|
TARAMANI TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. TARAMANI TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|