|
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-01-002-010-004/1130
(ITKI EAST)
|
3401002000NRG24Z300320241916512
|
30/03/2024
|
RAM SUNDER MAHTO
|
3401002WL117955
|
RAM SUNDER MAHTO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. RAM SUNDER MAHTO
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-010-004/2633
(ITKI EAST)
|
3401002000NRG24Z300320241916516
|
30/03/2024
|
SABITA KUMARI DEVI
|
3401002WL117955
|
SABITA KUMARI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. Sabita Kumari Devi
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-010-004/2671
(ITKI EAST)
|
3401002000NRG24Z300320241916517
|
30/03/2024
|
Jhirgi orain
|
3401002WL117955
|
Jhirgi orain
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. JHIRGI ORAIN
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-010-004/2680
(ITKI EAST)
|
3401002000NRG24Z300320241916518
|
30/03/2024
|
ARTI DEVI
|
3401002WL117955
|
ARTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-010-004/1468
(ITKI EAST)
|
3401002000NRG24Z300320241916514
|
30/03/2024
|
SUNITA DEVI
|
3401002WL117955
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-010-004/1468
(ITKI EAST)
|
3401002000NRG24Z300320241916513
|
30/03/2024
|
UPENDAR MAHTO
|
3401002WL117955
|
UPENDAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
UPENDRA MAHTO SO HARI SEWAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-010-004/2630
(ITKI EAST)
|
3401002000NRG24Z300320241916515
|
30/03/2024
|
BANDHAN ORAON
|
3401002WL117955
|
BANDHAN ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|