|
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-01-002-020-004/626
(KURGI)
|
3401002000NRG24280420230106983
|
28/04/2023
|
DEEPAK KHALKHO
|
3401002WL005716
|
DEEPAK KHALKHO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003451
|
|
DEEPAK KHALKHO S/O CHEDIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-020-001/121
(KURGI)
|
3401002000NRG24280420230106976
|
28/04/2023
|
SULEMAN KUJUR
|
3401002WL005716
|
SULEMAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003454
|
|
SULEMAN KUJUR S/O DEVID KUJUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-020-001/214
(KURGI)
|
3401002000NRG24280420230106978
|
28/04/2023
|
YASODARA ORAIN
|
3401002WL005716
|
YASODARA ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003455
|
|
Mrs. SOHADRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-020-004/124
(KURGI)
|
3401002000NRG24280420230106981
|
28/04/2023
|
PAULUS MINZ
|
3401002WL005716
|
PAULUS MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003452
|
|
POULUS MINZ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-020-004/625
(KURGI)
|
3401002000NRG24280420230106982
|
28/04/2023
|
VIKASH MINJ
|
3401002WL005716
|
VIKASH MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003453
|
|
vikash minj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-020-001/121
(KURGI)
|
3401002000NRG24280420230106977
|
28/04/2023
|
PAwREN KUJUR
|
3401002WL005716
|
PAwREN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003448
|
|
Mrs. PAWREN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-020-001/617
(KURGI)
|
3401002000NRG24280420230106979
|
28/04/2023
|
SAVITRI LOHRAIN
|
3401002WL005716
|
SAVITRI LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003450
|
|
Mrs. SAVITRI LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-020-002/68
(KURGI)
|
3401002000NRG24280420230106992
|
28/04/2023
|
BARI ORAIN
|
3401002WL005717
|
BARI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003449
|
|
Mrs. BARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-020-003/521
(KURGI)
|
3401002000NRG24280420230106980
|
28/04/2023
|
SUKRA TRIKEY
|
3401002WL005716
|
SUKRA TRIKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536003447
|
|
Mr. SUKRA TRIKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|