|
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-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24290120241612675
|
29/01/2024
|
RENU DEVI
|
3401002WL099023
|
RENU DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565994
|
|
RENU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24290120241612673
|
29/01/2024
|
SHANKAR MAHTO
|
3401002WL099023
|
SHANKAR MAHTO
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565988
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1130
(ITKI EAST)
|
3401002000NRG24290120241612669
|
29/01/2024
|
RAM SUNDER MAHTO
|
3401002WL099023
|
RAM SUNDER MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565990
|
|
Mr. RAM SUNDER MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24290120241612672
|
29/01/2024
|
CHANDRIKA DEVI
|
3401002WL099023
|
CHANDRIKA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565991
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24290120241612671
|
29/01/2024
|
DILIP KUMAR MAHTO
|
3401002WL099023
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565993
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24290120241612674
|
29/01/2024
|
VINOD KUMAR
|
3401002WL099023
|
VINOD KUMAR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565992
|
|
Mr. BINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-010-004/1468
(ITKI EAST)
|
3401002000NRG24290120241612670
|
29/01/2024
|
SUNITA DEVI
|
3401002WL099023
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565989
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|