|
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-01-002-011-005/1444
(ITKI WEST)
|
3401002000NRG24290120241612688
|
29/01/2024
|
SANGEETA DEVI
|
3401002WL099025
|
SANGEETA DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566581
|
|
SANGEETA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
ITKI
|
JH-01-002-011-005/1576
(ITKI WEST)
|
3401002000NRG24290120241612689
|
29/01/2024
|
BHOLA KUMAR
|
3401002WL099025
|
BHOLA KUMAR
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566580
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ITKI
|
JH-01-002-011-005/1578
(ITKI WEST)
|
3401002000NRG24290120241612690
|
29/01/2024
|
VIJAY KUMAR
|
3401002WL099025
|
VIJAY KUMAR
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566577
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/932
(ITKI WEST)
|
3401002000NRG24290120241612697
|
29/01/2024
|
NIRASHO DEVI
|
3401002WL099025
|
NIRASHO DEVI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566586
|
|
NIRASHO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-011-005/1591
(ITKI WEST)
|
3401002000NRG24290120241612691
|
29/01/2024
|
Nitish Kumar Mahto
|
3401002WL099025
|
Nitish Kumar Mahto
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566578
|
|
NITESH KUMAR MAHTO S/O VISHNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-011-005/180
(ITKI WEST)
|
3401002000NRG24290120241612692
|
29/01/2024
|
NIRAJ KUMAR
|
3401002WL099025
|
NIRAJ KUMAR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566579
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-011-005/1421
(ITKI WEST)
|
3401002000NRG24290120241612687
|
29/01/2024
|
ANUPA DEVI
|
3401002WL099025
|
ANUPA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355566582
|
|
ANUPA DEVI WIFE OF AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-011-005/180
(ITKI WEST)
|
3401002000NRG24290120241612693
|
29/01/2024
|
Pinki Kumari
|
3401002WL099025
|
Pinki Kumari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566576
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-011-005/185
(ITKI WEST)
|
3401002000NRG24290120241612695
|
29/01/2024
|
Bishnu Mahto
|
3401002WL099025
|
Bishnu Mahto
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566584
|
|
Mr. VISHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-011-005/185
(ITKI WEST)
|
3401002000NRG24290120241612696
|
29/01/2024
|
Sangita Kumari
|
3401002WL099025
|
Sangita Kumari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566583
|
|
SANGITA KUMARI D/O BISNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-011-005/185
(ITKI WEST)
|
3401002000NRG24290120241612694
|
29/01/2024
|
UMA DEVI
|
3401002WL099025
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355566585
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|