|
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)
|
3401002000NRG24Z140320241816542
|
14/03/2024
|
RENU DEVI
|
3401002WL112756
|
RENU DEVI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RENU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24Z140320241816541
|
14/03/2024
|
SHANKAR MAHTO
|
3401002WL112756
|
SHANKAR MAHTO
|
00165
|
IBKL0001751
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1130
(ITKI EAST)
|
3401002000NRG24Z140320241816532
|
14/03/2024
|
RAM SUNDER MAHTO
|
3401002WL112756
|
RAM SUNDER MAHTO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. RAM SUNDER MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-010-004/1422
(ITKI EAST)
|
3401002000NRG24Z140320241816534
|
14/03/2024
|
FAGANI KERKETTA
|
3401002WL112756
|
FAGANI KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. FAGANI KERKETTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24Z140320241816536
|
14/03/2024
|
DILIP KUMAR MAHTO
|
3401002WL112756
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-010-004/2633
(ITKI EAST)
|
3401002000NRG24Z140320241816537
|
14/03/2024
|
SABITA KUMARI DEVI
|
3401002WL112756
|
SABITA KUMARI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. Sabita Kumari Devi
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-010-004/2680
(ITKI EAST)
|
3401002000NRG24Z140320241816539
|
14/03/2024
|
ARTI DEVI
|
3401002WL112756
|
ARTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
8
|
ITKI
|
JH-01-002-010-004/877
(ITKI EAST)
|
3401002000NRG24Z140320241816543
|
14/03/2024
|
MAHADEo ORAON
|
3401002WL112756
|
MAHADEo ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAHADEV ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-010-004/1377
(ITKI EAST)
|
3401002000NRG24Z140320241816533
|
14/03/2024
|
BASANT MAHTO
|
3401002WL112756
|
BASANT MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BASANT MAHTO S/O NANKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-010-004/1468
(ITKI EAST)
|
3401002000NRG24Z140320241816535
|
14/03/2024
|
SUNITA DEVI
|
3401002WL112756
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITKI
|
JH-01-002-010-004/2679
(ITKI EAST)
|
3401002000NRG24Z140320241816538
|
14/03/2024
|
DEVDHAR MAHTO
|
3401002WL112756
|
DEVDHAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DEVDHAR MAHTO SO RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-010-004/476
(ITKI EAST)
|
3401002000NRG24Z140320241816540
|
14/03/2024
|
SHANI KERKETA
|
3401002WL112756
|
SHANI KERKETA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHANI KERKETTA S/O JOHN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|