|
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)
|
3401002000NRG24190720230719785
|
19/07/2023
|
JATRI ORAIN
|
3401002WL039647
|
JATRI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980262
|
|
JATRI ORAIN W/O KHOKHEVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-010-004/827
(ITKI EAST)
|
3401002000NRG24190720230719790
|
19/07/2023
|
RAJKUMAR MAHTO
|
3401002WL039647
|
RAJKUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980261
|
|
Mr. RAJKUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24190720230719788
|
19/07/2023
|
BELBARANA ORAON
|
3401002WL039647
|
BELBARANA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980260
|
|
Mr. BELBARANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24190720230719787
|
19/07/2023
|
BIRSA ORAON
|
3401002WL039647
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980263
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-010-004/2634
(ITKI EAST)
|
3401002000NRG24190720230719789
|
19/07/2023
|
KHUSHBOO KUMARI
|
3401002WL039647
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980264
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|