|
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-01-002-006-002/1124
(GARGAON)
|
3401002000NRG24160220241686478
|
16/02/2024
|
SANJAY ORAON
|
3401002WL104580
|
SANJAY ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262948
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-006-002/889
(GARGAON)
|
3401002000NRG24160220241686486
|
16/02/2024
|
PREM KUMAR SAHU
|
3401002WL104580
|
PREM KUMAR SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262946
|
|
PREM KUMAR SAHU
|
CANARA BANK(508532)
|
|
3
|
ITKI
|
JH-01-002-006-002/920
(GARGAON)
|
3401002000NRG24160220241686487
|
16/02/2024
|
RINKU KUMAR GUPTA
|
3401002WL104580
|
RINKU KUMAR GUPTA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262947
|
|
RINKU KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-006-002/1374
(GARGAON)
|
3401002000NRG24160220241686479
|
16/02/2024
|
Manish kumar sahu
|
3401002WL104580
|
Manish kumar sahu
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262949
|
|
MANISH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-006-002/454
(GARGAON)
|
3401002000NRG24160220241686481
|
16/02/2024
|
NITA KUJUR
|
3401002WL104580
|
NITA KUJUR
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754262944
|
|
MRS NITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-006-002/493
(GARGAON)
|
3401002000NRG24160220241686482
|
16/02/2024
|
SITARAM SAHU
|
3401002WL104580
|
SITARAM SAHU
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754262942
|
|
MR SITARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-006-002/620
(GARGAON)
|
3401002000NRG24160220241686483
|
16/02/2024
|
BASI KACHHAP
|
3401002WL104580
|
BASI KACHHAP
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754262943
|
|
Mrs. BASI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-006-001/222
(GARGAON)
|
3401002000NRG24160220241686477
|
16/02/2024
|
ASHOK KR GUPTA
|
3401002WL104580
|
ASHOK KR GUPTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262945
|
|
ASHOK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-006-002/371
(GARGAON)
|
3401002000NRG24160220241686480
|
16/02/2024
|
LALAN KUMAR SAHU
|
3401002WL104580
|
LALAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754262939
|
|
LALAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ITKI
|
JH-01-002-006-002/845
(GARGAON)
|
3401002000NRG24160220241686484
|
16/02/2024
|
RANJEET ORAON
|
3401002WL104580
|
RANJEET ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754262940
|
|
RANJIT ORAON
|
UCO BANK(607066)
|
|
11
|
ITKI
|
JH-01-002-006-002/858
(GARGAON)
|
3401002000NRG24160220241686485
|
16/02/2024
|
KHADDI ORAON
|
3401002WL104580
|
KHADDI ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754262941
|
|
Khaddi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|