|
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-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24Z080620230391340
|
08/06/2023
|
CHANDRIKA DEVI
|
3401002WL021354
|
CHANDRIKA DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24Z080620230391339
|
08/06/2023
|
DILIP KUMAR MAHTO
|
3401002WL021354
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ITKI
|
JH-01-002-010-004/893
(ITKI EAST)
|
3401002000NRG24Z080620230391347
|
08/06/2023
|
Prabhat Kerketta
|
3401002WL021354
|
Prabhat Kerketta
|
00176
|
IDIB000I021
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. Prabhat Kerketta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-010-004/515
(ITKI EAST)
|
3401002000NRG24Z080620230391342
|
08/06/2023
|
RAM SUSIL MAHTO
|
3401002WL021354
|
RAM SUSIL MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAM SUSHIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-010-004/852
(ITKI EAST)
|
3401002000NRG24Z080620230391344
|
08/06/2023
|
ARTI DEVI
|
3401002WL021354
|
ARTI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Arati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-010-004/852
(ITKI EAST)
|
3401002000NRG24Z080620230391343
|
08/06/2023
|
BHADUR MAHTO
|
3401002WL021354
|
BHADUR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. BAHADUR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-010-004/856
(ITKI EAST)
|
3401002000NRG24Z080620230391345
|
08/06/2023
|
PARDEEP MAHTO
|
3401002WL021354
|
PARDEEP MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-010-004/273
(ITKI EAST)
|
3401002000NRG24Z080620230391341
|
08/06/2023
|
BANDHNI KHALKHO
|
3401002WL021354
|
BANDHNI KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. BANDHNI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-010-004/856
(ITKI EAST)
|
3401002000NRG24Z080620230391346
|
08/06/2023
|
ANJALI DEVI
|
3401002WL021354
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|