|
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-01-002-011-005/1064
(ITKI WEST)
|
3401002000NRG24100220241659302
|
10/02/2024
|
SONI DEVI
|
3401002WL102583
|
SONI DEVI
|
00152
|
HDFC0001470
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343404138
|
|
SONI KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-011-005/1064
(ITKI WEST)
|
3401002000NRG24100220241659301
|
10/02/2024
|
SHANKAR MAHTO
|
3401002WL102583
|
SHANKAR MAHTO
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343404139
|
|
Mr. SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-011-005/1591
(ITKI WEST)
|
3401002000NRG24100220241659303
|
10/02/2024
|
Nitish Kumar Mahto
|
3401002WL102583
|
Nitish Kumar Mahto
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404140
|
|
NITESH KUMAR MAHTO S/O VISHNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/181
(ITKI WEST)
|
3401002000NRG24100220241659305
|
10/02/2024
|
SUBODH KANT MAHTO
|
3401002WL102583
|
SUBODH KANT MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404137
|
|
SUBODH KANT MAHTO SO RAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-011-005/185
(ITKI WEST)
|
3401002000NRG24100220241659307
|
10/02/2024
|
Bishnu Mahto
|
3401002WL102583
|
Bishnu Mahto
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404135
|
|
Mr. VISHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-011-005/185
(ITKI WEST)
|
3401002000NRG24100220241659308
|
10/02/2024
|
Sangita Kumari
|
3401002WL102583
|
Sangita Kumari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404136
|
|
SANGITA KUMARI D/O BISNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-011-005/175
(ITKI WEST)
|
3401002000NRG24100220241659304
|
10/02/2024
|
DEEPAK KUMAR
|
3401002WL102583
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404133
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-011-005/185
(ITKI WEST)
|
3401002000NRG24100220241659306
|
10/02/2024
|
UMA DEVI
|
3401002WL102583
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404134
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|