|
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-01-002-003-007/56
(CHINARO PURIO)
|
3401002000NRG24310520230334242
|
31/05/2023
|
Puja kumari
|
3401002WL018179
|
Puja kumari
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424211
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-003-001/675
(CHINARO PURIO)
|
3401002000NRG24310520230334240
|
31/05/2023
|
BANDE ORAON
|
3401002WL018179
|
BANDE ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424216
|
|
BANDE ORAON SO BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-003-007/56
(CHINARO PURIO)
|
3401002000NRG24310520230334241
|
31/05/2023
|
BASANT KUMAR
|
3401002WL018179
|
BASANT KUMAR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424215
|
|
Mr. BASANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-003-007/96
(CHINARO PURIO)
|
3401002000NRG24310520230334243
|
31/05/2023
|
JENA LAKRA
|
3401002WL018179
|
JENA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424217
|
|
Mr. JENA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-003-009/107
(CHINARO PURIO)
|
3401002000NRG24310520230334244
|
31/05/2023
|
BIRSA MUNDA
|
3401002WL018179
|
BIRSA MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424214
|
|
BIRSA MUNDA S/O LATE ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-003-009/75
(CHINARO PURIO)
|
3401002000NRG24310520230334245
|
31/05/2023
|
DAHRI ORAIN
|
3401002WL018179
|
DAHRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424212
|
|
Mrs. DAHRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-003-009/75
(CHINARO PURIO)
|
3401002000NRG24310520230334246
|
31/05/2023
|
FAGU ORAON
|
3401002WL018179
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424213
|
|
Mr. FAGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|