|
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-01-002-010-004/2645
(ITKI EAST)
|
3401002000NRG24091020231200340
|
10/10/2023
|
SUNAINA KUJUR
|
3401002WL070702
|
SUNAINA KUJUR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341135615
|
|
Sunaina Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/1470
(ITKI EAST)
|
3401002000NRG24091020231200338
|
10/10/2023
|
VINDASHWAR KUJUR
|
3401002WL070702
|
VINDASHWAR KUJUR
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341135614
|
|
Vindashwar Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/933
(ITKI EAST)
|
3401002000NRG24091020231200341
|
10/10/2023
|
RAM KUMAR MAHTO
|
3401002WL070702
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341135613
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-010-004/230
(ITKI EAST)
|
3401002000NRG24091020231200339
|
10/10/2023
|
BIRSA ORAON
|
3401002WL070702
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341135612
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|