|
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-01-002-010-004/893
(ITKI EAST)
|
3401002000NRG24300820230982233
|
30/08/2023
|
Prabhat Kerketta
|
3401002WL056613
|
Prabhat Kerketta
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811895637
|
|
Mr. Prabhat Kerketta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/296
(ITKI EAST)
|
3401002000NRG24300820230982198
|
30/08/2023
|
DEEWAKAR MEHTA
|
3401002WL056609
|
DEEWAKAR MEHTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811895635
|
|
Mr. DIVAKAR MEHTA
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-010-004/827
(ITKI EAST)
|
3401002000NRG24300820230982199
|
30/08/2023
|
RAJKUMAR MAHTO
|
3401002WL056609
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811895634
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-010-004/893
(ITKI EAST)
|
3401002000NRG24300820230982200
|
30/08/2023
|
SABITA KUMARI
|
3401002WL056609
|
SABITA KUMARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811895636
|
|
SABITA KUMARI
|
UCO BANK(607066)
|
|
5
|
ITKI
|
JH-01-002-010-004/933
(ITKI EAST)
|
3401002000NRG24300820230982201
|
30/08/2023
|
RAM KUMAR MAHTO
|
3401002WL056609
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811895633
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24300820230982196
|
30/08/2023
|
BIRSA ORAON
|
3401002WL056609
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811895638
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-010-004/2634
(ITKI EAST)
|
3401002000NRG24300820230982197
|
30/08/2023
|
KHUSHBOO KUMARI
|
3401002WL056609
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811895639
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|