|
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-01-002-024-001/671
(RANI KHATANGA)
|
3401002000NRG24Z161220231479684
|
16/12/2023
|
BUDHRAM MINZ
|
3401002WL088894
|
BUDHRAM MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/12/2023
|
|
S5837589
|
|
BUDHRAM MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ITKI
|
JH-01-002-024-001/754
(RANI KHATANGA)
|
3401002000NRG24Z161220231479685
|
16/12/2023
|
SADHNI ORAON
|
3401002WL088894
|
SADHNI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/12/2023
|
|
S5837589
|
|
SADHNI MINZ W/O SUKRA MINZ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-024-001/814
(RANI KHATANGA)
|
3401002000NRG24Z161220231479686
|
16/12/2023
|
SUDEEP MINZ
|
3401002WL088894
|
SUDEEP MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/12/2023
|
|
S5837589
|
|
SUDEEP MINZ SO GOYANDA MINZ
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-024-002/160
(RANI KHATANGA)
|
3401002000NRG24Z161220231479687
|
16/12/2023
|
ARPAN KUJUR
|
3401002WL088894
|
ARPAN KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/12/2023
|
|
S5837589
|
|
ARPAN KUJUR S/O S/O MANSUR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-024-002/224
(RANI KHATANGA)
|
3401002000NRG24Z161220231479688
|
16/12/2023
|
PIYUSH LAKRA
|
3401002WL088894
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/12/2023
|
|
S5837589
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-024-002/59
(RANI KHATANGA)
|
3401002000NRG24Z161220231479689
|
16/12/2023
|
KHOREN KISPOTTA
|
3401002WL088894
|
KHOREN KISPOTTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/12/2023
|
|
S5837589
|
|
KHOREN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-024-001/627
(RANI KHATANGA)
|
3401002000NRG24Z161220231479683
|
16/12/2023
|
ANJLINA MINJ
|
3401002WL088894
|
ANJLINA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2023
|
|
S5837589
|
|
Mrs. ANJLINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|