|
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)
|
3401002000NRG24070220241645986
|
07/02/2024
|
RENU DEVI
|
3401002WL101547
|
RENU DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511604
|
|
RENU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24070220241645985
|
07/02/2024
|
SHANKAR MAHTO
|
3401002WL101547
|
SHANKAR MAHTO
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511600
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1130
(ITKI EAST)
|
3401002000NRG24070220241645981
|
07/02/2024
|
RAM SUNDER MAHTO
|
3401002WL101547
|
RAM SUNDER MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511607
|
|
Mr. RAM SUNDER MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24070220241645983
|
07/02/2024
|
CHANDRIKA DEVI
|
3401002WL101547
|
CHANDRIKA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511606
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24070220241645982
|
07/02/2024
|
DILIP KUMAR MAHTO
|
3401002WL101547
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511605
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-010-004/60
(ITKI EAST)
|
3401002000NRG24070220241646026
|
07/02/2024
|
ANANT TOPPO
|
3401002WL101550
|
ANANT TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511608
|
|
ANANT TOPPO U/G MANJARI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-010-004/476
(ITKI EAST)
|
3401002000NRG24070220241645984
|
07/02/2024
|
SHANI KERKETA
|
3401002WL101547
|
SHANI KERKETA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511611
|
|
SHANI KERKETTA S/O JOHN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-010-004/60
(ITKI EAST)
|
3401002000NRG24070220241646025
|
07/02/2024
|
MANJARI TOPPO
|
3401002WL101550
|
MANJARI TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511603
|
|
MANJRI TOPPO W/O HERALD TOPPO
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-010-004/68
(ITKI EAST)
|
3401002000NRG24070220241646027
|
07/02/2024
|
SATI DEVI
|
3401002WL101550
|
SATI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511602
|
|
SATI DEVI WO AWADHANATH GOPE
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24070220241646030
|
07/02/2024
|
KUSUM TIRKEY
|
3401002WL101550
|
KUSUM TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355511610
|
|
KUSUM TIRKEY
|
INDUSIND BANK(607189)
|
|
11
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24070220241646028
|
07/02/2024
|
SADANAND ANUP SUDHIR KHALKHO
|
3401002WL101550
|
SADANAND ANUP SUDHIR KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511601
|
|
SADANAND KHALKHO
|
IDBI BANK(607095)
|
|
12
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24070220241646029
|
07/02/2024
|
SWAROOP KHALKHO
|
3401002WL101550
|
SWAROOP KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511612
|
|
SWAROOP KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-010-004/891
(ITKI EAST)
|
3401002000NRG24070220241646031
|
07/02/2024
|
PUNINATH GOPE
|
3401002WL101550
|
PUNINATH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355511609
|
|
PNUINATH GOPE SO JATRU GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|