|
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-01-002-011-005/1435
(ITKI WEST)
|
3401002000NRG24250720230764188
|
25/07/2023
|
SUNITA DEVI
|
3401002WL042593
|
SUNITA DEVI
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087431
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-011-005/178
(ITKI WEST)
|
3401002000NRG24250720230764176
|
25/07/2023
|
NAGESHVAR MAHTO
|
3401002WL042592
|
NAGESHVAR MAHTO
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087430
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/212
(ITKI WEST)
|
3401002000NRG24250720230764177
|
25/07/2023
|
DAULALA DEVI
|
3401002WL042592
|
DAULALA DEVI
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087423
|
|
MRS DAULALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/105
(ITKI WEST)
|
3401002000NRG24250720230764174
|
25/07/2023
|
TARUN KERKETTA
|
3401002WL042592
|
TARUN KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087425
|
|
TARUN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-011-005/126
(ITKI WEST)
|
3401002000NRG24250720230764186
|
25/07/2023
|
DASHRATH MAHLI
|
3401002WL042593
|
DASHRATH MAHLI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087427
|
|
Mr. DASHRATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-011-005/1396
(ITKI WEST)
|
3401002000NRG24250720230764187
|
25/07/2023
|
SOHRAI MAHTO
|
3401002WL042593
|
SOHRAI MAHTO
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087424
|
|
SOHRAI MAHTO SO SHIVANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-011-005/254
(ITKI WEST)
|
3401002000NRG24250720230764178
|
25/07/2023
|
SUKRO DEVI
|
3401002WL042592
|
SUKRO DEVI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087428
|
|
SUKRO DEVI W/O CHANDRA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-011-005/34
(ITKI WEST)
|
3401002000NRG24250720230764190
|
25/07/2023
|
SHAKUNTALA DEVI
|
3401002WL042593
|
SHAKUNTALA DEVI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087429
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-011-005/796
(ITKI WEST)
|
3401002000NRG24250720230764179
|
25/07/2023
|
SUSHIL KERKETTA
|
3401002WL042592
|
SUSHIL KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087426
|
|
SUSHIL KERKETTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-011-005/175
(ITKI WEST)
|
3401002000NRG24250720230764189
|
25/07/2023
|
DEEPAK KUMAR
|
3401002WL042593
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007087422
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|