|
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-01-002-019-002/1008
(KUNDI)
|
3401002000NRG24111120231362331
|
11/11/2023
|
Anuj Oraon
|
3401002WL080795
|
Anuj Oraon
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993253960
|
|
Mr. ANUJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/469
(KUNDI)
|
3401002000NRG24111120231362337
|
11/11/2023
|
RAJEN KERKETTA.
|
3401002WL080795
|
RAJEN KERKETTA.
|
00415
|
SBIN0015346
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8993253951
|
|
RAJEN KERKETTA S/O ROMANIYUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-002/880
(KUNDI)
|
3401002000NRG24111120231362332
|
11/11/2023
|
ROSHNI ORAON
|
3401002WL080795
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993253959
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ITKI
|
JH-01-002-019-003/107
(KUNDI)
|
3401002000NRG24111120231362333
|
11/11/2023
|
BUDU KERKETTA
|
3401002WL080795
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253952
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-019-003/1079
(KUNDI)
|
3401002000NRG24111120231362334
|
11/11/2023
|
ANKITA SHAILY KERKETTA
|
3401002WL080795
|
ANKITA SHAILY KERKETTA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993253954
|
|
ANKITA SHAILY KERKETTA U/G FRANCISCA KER
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-019-003/119
(KUNDI)
|
3401002000NRG24111120231362335
|
11/11/2023
|
CHOTAN KERKETTA
|
3401002WL080795
|
CHOTAN KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253955
|
|
CHOTAN KERKETTA S/O SANDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-019-003/262
(KUNDI)
|
3401002000NRG24111120231362336
|
11/11/2023
|
NASIR ANSARI
|
3401002WL080795
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253957
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-003/6
(KUNDI)
|
3401002000NRG24111120231362338
|
11/11/2023
|
DHAULA KERKETTA
|
3401002WL080795
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253953
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-019-003/625
(KUNDI)
|
3401002000NRG24111120231362339
|
11/11/2023
|
MANUWEL KERKETTA
|
3401002WL080795
|
MANUWEL KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253956
|
|
MASNUAL KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ITKI
|
JH-01-002-019-003/8
(KUNDI)
|
3401002000NRG24111120231362340
|
11/11/2023
|
JAYANTI MINZ
|
3401002WL080795
|
JAYANTI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253958
|
|
JAYANTI MINZ W/O LORES MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11106
|
11106
|
|
|
|
|
|
|
|