|
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-01-002-010-004/1361
(ITKI EAST)
|
3401002000NRG24300920231153208
|
30/09/2023
|
SHIV ORAON
|
3401002WL067797
|
SHIV ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420511
|
|
SHIV ORAON SO KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-010-004/827
(ITKI EAST)
|
3401002000NRG24300920231153211
|
30/09/2023
|
RAJKUMAR MAHTO
|
3401002WL067797
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420510
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ITKI
|
JH-01-002-010-004/933
(ITKI EAST)
|
3401002000NRG24300920231153212
|
30/09/2023
|
RAM KUMAR MAHTO
|
3401002WL067797
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420509
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24300920231153209
|
30/09/2023
|
BIRSA ORAON
|
3401002WL067797
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420512
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-010-004/2634
(ITKI EAST)
|
3401002000NRG24300920231153210
|
30/09/2023
|
KHUSHBOO KUMARI
|
3401002WL067797
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366420513
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|