|
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-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24290520230314135
|
29/05/2023
|
CHANDRIKA DEVI
|
3401002WL017123
|
CHANDRIKA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001197388
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24290520230314134
|
29/05/2023
|
DILIP KUMAR MAHTO
|
3401002WL017123
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001197387
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/515
(ITKI EAST)
|
3401002000NRG24290520230314136
|
29/05/2023
|
RAM SUSIL MAHTO
|
3401002WL017123
|
RAM SUSIL MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001197383
|
|
RAM SUSHIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-010-004/827
(ITKI EAST)
|
3401002000NRG24290520230314137
|
29/05/2023
|
RAJKUMAR MAHTO
|
3401002WL017123
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001197385
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-010-004/852
(ITKI EAST)
|
3401002000NRG24290520230314139
|
29/05/2023
|
ARTI DEVI
|
3401002WL017123
|
ARTI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001197386
|
|
Arati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-010-004/852
(ITKI EAST)
|
3401002000NRG24290520230314138
|
29/05/2023
|
BHADUR MAHTO
|
3401002WL017123
|
BHADUR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001197384
|
|
Mr. BAHADUR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-010-004/856
(ITKI EAST)
|
3401002000NRG24290520230314140
|
29/05/2023
|
ANJALI DEVI
|
3401002WL017123
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001197382
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|