|
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-01-002-010-004/49
(ITKI EAST)
|
3401002000NRG24211220231496111
|
21/12/2023
|
PAWAN KUMAR MAHTO
|
3401002WL089971
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004992
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735476333
|
|
PAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/110
(ITKI EAST)
|
3401002000NRG24211220231496108
|
21/12/2023
|
LILA DEVI
|
3401002WL089971
|
LILA DEVI
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735476335
|
|
LILA DEVI W/O-LAKHAN MHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1044
(ITKI EAST)
|
3401002000NRG24211220231496107
|
21/12/2023
|
BASANTI DEVI
|
3401002WL089971
|
BASANTI DEVI
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735476331
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-010-004/912
(ITKI EAST)
|
3401002000NRG24211220231496116
|
21/12/2023
|
SARITA DEVI
|
3401002WL089971
|
SARITA DEVI
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735476332
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-010-004/195
(ITKI EAST)
|
3401002000NRG24211220231496109
|
21/12/2023
|
MIRA DEVI
|
3401002WL089971
|
MIRA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735476330
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-010-004/85
(ITKI EAST)
|
3401002000NRG24211220231496113
|
21/12/2023
|
VIJAY KUMAR MAHTO
|
3401002WL089971
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735476329
|
|
VIJAY KUMAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
ITKI
|
JH-01-002-010-004/89
(ITKI EAST)
|
3401002000NRG24211220231496114
|
21/12/2023
|
RITA DEVI
|
3401002WL089971
|
RITA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735476334
|
|
RITA DEVI W/O LATE KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-010-004/909
(ITKI EAST)
|
3401002000NRG24211220231496115
|
21/12/2023
|
SIMA DEVI
|
3401002WL089971
|
SIMA DEVI
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735476328
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-010-004/2640
(ITKI EAST)
|
3401002000NRG24211220231496110
|
21/12/2023
|
VIDHyAWATI DEVI
|
3401002WL089971
|
VIDHyAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735476327
|
|
Mrs. VIDHYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|