|
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)
|
3401002000NRG24091220231462212
|
11/12/2023
|
PAWAN KUMAR MAHTO
|
3401002WL087646
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004992
|
912
|
912
|
Processed
|
01/03/2024
|
|
1163264733
|
|
PAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/912
(ITKI EAST)
|
3401002000NRG24091220231462214
|
11/12/2023
|
SARITA DEVI
|
3401002WL087646
|
SARITA DEVI
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
01/03/2024
|
|
1163264732
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1377
(ITKI EAST)
|
3401002000NRG24091220231462211
|
11/12/2023
|
BASANT MAHTO
|
3401002WL087646
|
BASANT MAHTO
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
01/03/2024
|
|
1163264730
|
|
BASANT MAHTO S/O NANKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-010-004/991
(ITKI EAST)
|
3401002000NRG24091220231462215
|
11/12/2023
|
SABITA DEVI
|
3401002WL087646
|
SABITA DEVI
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
01/03/2024
|
|
1163264731
|
|
SABITA DEVI W/O ANIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|