|
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-01-002-010-004/2641
(ITKI EAST)
|
3401002000NRG24Z020220241628270
|
02/02/2024
|
KHOKHOVA ORAON
|
3401002WL100210
|
KHOKHOVA ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. Khokheva Oraon
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-010-004/2671
(ITKI EAST)
|
3401002000NRG24Z020220241628995
|
02/02/2024
|
Jhirgi orain
|
3401002WL100280
|
Jhirgi orain
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. JHIRGI ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1361
(ITKI EAST)
|
3401002000NRG24Z020220241628268
|
02/02/2024
|
JATRI ORAIN
|
3401002WL100210
|
JATRI ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JATRI ORAIN W/O KHOKHEVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-010-004/2670
(ITKI EAST)
|
3401002000NRG24Z020220241628272
|
02/02/2024
|
Soma oraon
|
3401002WL100210
|
Soma oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-010-004/2670
(ITKI EAST)
|
3401002000NRG24Z020220241628273
|
02/02/2024
|
sushma ekka
|
3401002WL100210
|
sushma ekka
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUSHMA EKKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-010-004/2674
(ITKI EAST)
|
3401002000NRG24Z020220241628274
|
02/02/2024
|
Pratima Oraon
|
3401002WL100210
|
Pratima Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PRATIMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-010-004/1427
(ITKI EAST)
|
3401002000NRG24Z020220241628269
|
02/02/2024
|
RAMLAL ORAWN
|
3401002WL100210
|
RAMLAL ORAWN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. RAMLAL ORAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-010-004/2630
(ITKI EAST)
|
3401002000NRG24Z020220241628994
|
02/02/2024
|
BANDHAN ORAON
|
3401002WL100280
|
BANDHAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-010-004/2669
(ITKI EAST)
|
3401002000NRG24Z020220241628271
|
02/02/2024
|
SUNITA ORAON
|
3401002WL100210
|
SUNITA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-010-004/2675
(ITKI EAST)
|
3401002000NRG24Z020220241628275
|
02/02/2024
|
Kanti Tigga
|
3401002WL100210
|
Kanti Tigga
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KANTI TIGGA D/O VISHWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|