|
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-01-002-021-001/209
(MALTI)
|
3401002000NRG24060620230377308
|
06/06/2023
|
SANICHARIYA KACHHAP
|
3401002WL020539
|
SANICHARIYA KACHHAP
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966200
|
|
Mrs. SANICHARIYA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/194
(MALTI)
|
3401002000NRG24060620230377306
|
06/06/2023
|
SUCHITA TOPPO
|
3401002WL020539
|
SUCHITA TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966185
|
|
SUCHITA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-021-001/13
(MALTI)
|
3401002000NRG24060620230377305
|
06/06/2023
|
AJAY TOPPO
|
3401002WL020539
|
AJAY TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966194
|
|
Mr. AJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24060620230377267
|
06/06/2023
|
Rina Bakhla
|
3401002WL020537
|
Rina Bakhla
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397966196
|
|
RINA BAKHLA WO PANCHU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-021-001/209
(MALTI)
|
3401002000NRG24060620230377307
|
06/06/2023
|
MANI LAKRA
|
3401002WL020539
|
MANI LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966199
|
|
Mr. MANI LAKRA
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-001/24
(MALTI)
|
3401002000NRG24060620230377309
|
06/06/2023
|
GAHNI ORAIN
|
3401002WL020539
|
GAHNI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966198
|
|
GAHNI URAIN
|
IDBI BANK(607095)
|
|
7
|
ITKI
|
JH-01-002-021-001/251
(MALTI)
|
3401002000NRG24060620230377310
|
06/06/2023
|
NIRMALA KHESS
|
3401002WL020539
|
NIRMALA KHESS
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966193
|
|
NIRMALA KHESS W/O AJAY TOPPO
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-001/274
(MALTI)
|
3401002000NRG24060620230377311
|
06/06/2023
|
RITA LAKRA
|
3401002WL020539
|
RITA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966195
|
|
RITA LAKRA W/O SUNIL LAKRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-001/291
(MALTI)
|
3401002000NRG24060620230377312
|
06/06/2023
|
MANJU SMITA MINZ
|
3401002WL020539
|
MANJU SMITA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966191
|
|
Manju Smita Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ITKI
|
JH-01-002-021-001/321
(MALTI)
|
3401002000NRG24060620230377313
|
06/06/2023
|
RAMAN LAKRA
|
3401002WL020539
|
RAMAN LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966187
|
|
RAMAN LAKRA S/O CHARWA OARON
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-021-001/35
(MALTI)
|
3401002000NRG24060620230377314
|
06/06/2023
|
PUSA ORAON
|
3401002WL020539
|
PUSA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966192
|
|
PUSA ORAON
|
IDBI BANK(607095)
|
|
12
|
ITKI
|
JH-01-002-021-001/836
(MALTI)
|
3401002000NRG24060620230377315
|
06/06/2023
|
MANISHA LAKRA
|
3401002WL020539
|
MANISHA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397966189
|
|
MANISHA LAKRA U/G KRISHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-003/102
(MALTI)
|
3401002000NRG24060620230377268
|
06/06/2023
|
FATMA KHATTUN
|
3401002WL020537
|
FATMA KHATTUN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397966186
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-021-003/373
(MALTI)
|
3401002000NRG24060620230377269
|
06/06/2023
|
FAGNI ORAIN
|
3401002WL020537
|
FAGNI ORAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397966190
|
|
FAGUNI ORAIN W/O VISHWANATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-003/52
(MALTI)
|
3401002000NRG24060620230377270
|
06/06/2023
|
BASO ORAIN
|
3401002WL020537
|
BASO ORAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397966188
|
|
BASO ORAIN W/O KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-003/73
(MALTI)
|
3401002000NRG24060620230377271
|
06/06/2023
|
SUMARI ORAIN
|
3401002WL020537
|
SUMARI ORAIN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397966197
|
|
Mrs. SOMRI ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|