|
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-01-002-010-004/1594
(ITKI EAST)
|
3401002000NRG24Z060720230620252
|
06/07/2023
|
POONAM DEVI
|
3401002WL033800
|
POONAM DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
ITKI
|
JH-01-002-010-004/296
(ITKI EAST)
|
3401002000NRG24Z060720230620255
|
06/07/2023
|
DEEWAKAR MEHTA
|
3401002WL033800
|
DEEWAKAR MEHTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mr. DIVAKAR MEHTA
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-010-004/827
(ITKI EAST)
|
3401002000NRG24Z060720230620256
|
06/07/2023
|
RAJKUMAR MAHTO
|
3401002WL033800
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24Z060720230620253
|
06/07/2023
|
BIRSA ORAON
|
3401002WL033800
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-010-004/2634
(ITKI EAST)
|
3401002000NRG24Z060720230620254
|
06/07/2023
|
KHUSHBOO KUMARI
|
3401002WL033800
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|