|
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-01-002-021-001/180
(MALTI)
|
3401002000NRG24020920230997938
|
02/09/2023
|
SUMANTI KINDO
|
3401002WL057689
|
SUMANTI KINDO
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706708
|
|
Sumanti Kindo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24020920230997939
|
02/09/2023
|
SUMER KINDO
|
3401002WL057689
|
SUMER KINDO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706710
|
|
SUMER KINDO
|
IDBI BANK(607095)
|
|
3
|
ITKI
|
JH-01-002-021-003/1024
(MALTI)
|
3401002000NRG24020920230997940
|
02/09/2023
|
DANISH ANSARI
|
3401002WL057689
|
DANISH ANSARI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706714
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-021-003/1024
(MALTI)
|
3401002000NRG24020920230997941
|
02/09/2023
|
ROSHAN PRWEEN
|
3401002WL057689
|
ROSHAN PRWEEN
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706715
|
|
ROSHAN PRWEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-021-004/1014
(MALTI)
|
3401002000NRG24020920230997942
|
02/09/2023
|
TAHIR ANSARI
|
3401002WL057689
|
TAHIR ANSARI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706711
|
|
Mr. Tahir Ansari
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/109
(MALTI)
|
3401002000NRG24020920230997943
|
02/09/2023
|
BISHAL MAHLI
|
3401002WL057689
|
BISHAL MAHLI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706713
|
|
MR BISHAL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-021-004/262
(MALTI)
|
3401002000NRG24020920230997944
|
02/09/2023
|
SAMSAD ALAM
|
3401002WL057689
|
SAMSAD ALAM
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706709
|
|
MR SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITKI
|
JH-01-002-021-004/676
(MALTI)
|
3401002000NRG24020920230997946
|
02/09/2023
|
KAMAL SAHI
|
3401002WL057689
|
KAMAL SAHI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706712
|
|
KAMAL SAHI SO MANORANJAN SAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-021-004/359
(MALTI)
|
3401002000NRG24020920230997945
|
02/09/2023
|
BALIYA ORAON
|
3401002WL057689
|
BALIYA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808706707
|
|
Mrs. BALIA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|