|
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-01-002-010-004/1044
(ITKI EAST)
|
3401002000NRG24290520230309831
|
29/05/2023
|
BASANTI DEVI
|
3401002WL016853
|
BASANTI DEVI
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001177667
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ITKI
|
JH-01-002-010-004/1470
(ITKI EAST)
|
3401002000NRG24290520230309833
|
29/05/2023
|
VINDASHWAR KUJUR
|
3401002WL016853
|
VINDASHWAR KUJUR
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001177668
|
|
Vindashwar Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1135
(ITKI EAST)
|
3401002000NRG24290520230309832
|
29/05/2023
|
BIMALA KHALKHO
|
3401002WL016853
|
BIMALA KHALKHO
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001177666
|
|
VIMALA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ITKI
|
JH-01-002-010-004/296
(ITKI EAST)
|
3401002000NRG24290520230309834
|
29/05/2023
|
DEEWAKAR MEHTA
|
3401002WL016853
|
DEEWAKAR MEHTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001177662
|
|
Mr. DIVAKAR MEHTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/889
(ITKI EAST)
|
3401002000NRG24290520230309874
|
29/05/2023
|
KARMI URAIN
|
3401002WL016854
|
KARMI URAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001177665
|
|
KARMI URAIN W/O MAHADEV MINJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-010-004/901
(ITKI EAST)
|
3401002000NRG24290520230309835
|
29/05/2023
|
ROJALIN KERKETTA
|
3401002WL016853
|
ROJALIN KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001177664
|
|
ROJALIN KERKETTA W/O IRUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-010-004/933
(ITKI EAST)
|
3401002000NRG24290520230309836
|
29/05/2023
|
RAM KUMAR MAHTO
|
3401002WL016853
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001177661
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
8
|
ITKI
|
JH-01-002-010-004/949
(ITKI EAST)
|
3401002000NRG24290520230309875
|
29/05/2023
|
NESAR ALAM
|
3401002WL016854
|
NESAR ALAM
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2001177663
|
|
NESAR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24290520230309873
|
29/05/2023
|
BIRSA ORAON
|
3401002WL016854
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001177669
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|