|
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-01-002-019-004/496
(KUNDI)
|
3401002000NRG24080720230635250
|
08/07/2023
|
Ghasni Tirkey
|
3401002WL034708
|
Ghasni Tirkey
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408865734
|
|
GHASNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-001/119
(KUNDI)
|
3401002000NRG24080720230635244
|
08/07/2023
|
SANJAY KERKETTA
|
3401002WL034708
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865729
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ITKI
|
JH-01-002-019-001/861
(KUNDI)
|
3401002000NRG24080720230635246
|
08/07/2023
|
DEEPAK KERKETTA
|
3401002WL034708
|
DEEPAK KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865735
|
|
Mr. DEEPAK KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-001/64
(KUNDI)
|
3401002000NRG24080720230635245
|
08/07/2023
|
AJAY KERKETTA
|
3401002WL034708
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408865731
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-019-004/1057
(KUNDI)
|
3401002000NRG24080720230635247
|
08/07/2023
|
BANDHU KUJUR
|
3401002WL034708
|
BANDHU KUJUR
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408865733
|
|
BANDHU KUJUR
|
UCO BANK(607066)
|
|
6
|
ITKI
|
JH-01-002-019-004/515
(KUNDI)
|
3401002000NRG24080720230635251
|
08/07/2023
|
MONIKA TOPPO
|
3401002WL034708
|
MONIKA TOPPO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408865732
|
|
MONIKA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ITKI
|
JH-01-002-019-004/8
(KUNDI)
|
3401002000NRG24080720230635252
|
08/07/2023
|
SUNITA KUJUR
|
3401002WL034708
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408865730
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-004/475
(KUNDI)
|
3401002000NRG24080720230635249
|
08/07/2023
|
BANNE LAKRA
|
3401002WL034708
|
BANNE LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408865728
|
|
Mr. BANNE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|