|
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-01-002-010-004/893
(ITKI EAST)
|
3401002000NRG24Z240720230753744
|
24/07/2023
|
Prabhat Kerketta
|
3401002WL041803
|
Prabhat Kerketta
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. Prabhat Kerketta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/1470
(ITKI EAST)
|
3401002000NRG24Z240720230753743
|
24/07/2023
|
VINDASHWAR KUJUR
|
3401002WL041803
|
VINDASHWAR KUJUR
|
00415
|
SBIN0015346
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Vindashwar Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/933
(ITKI EAST)
|
3401002000NRG24Z240720230753745
|
24/07/2023
|
RAM KUMAR MAHTO
|
3401002WL041803
|
RAM KUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAMKUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|