|
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-01-002-019-002/1008
(KUNDI)
|
3401002000NRG24181020231245954
|
18/10/2023
|
Anuj Oraon
|
3401002WL073611
|
Anuj Oraon
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199246
|
|
Mr. ANUJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ITKI
|
JH-01-002-019-003/1087
(KUNDI)
|
3401002000NRG24181020231245962
|
18/10/2023
|
NAURI MINZ
|
3401002WL073611
|
NAURI MINZ
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199247
|
|
NAURI MINZ WO CHAMRA MINZ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-019-003/221
(KUNDI)
|
3401002000NRG24181020231245964
|
18/10/2023
|
ANUP KERKETTA
|
3401002WL073611
|
ANUP KERKETTA
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199249
|
|
Mr. ANUP KERKETTA
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-004/1060
(KUNDI)
|
3401002000NRG24181020231245977
|
18/10/2023
|
MEENA KUJUR
|
3401002WL073612
|
MEENA KUJUR
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962199248
|
|
MEENA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-019-004/486
(KUNDI)
|
3401002000NRG24181020231245979
|
18/10/2023
|
SONI TIRKEY
|
3401002WL073612
|
SONI TIRKEY
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962199245
|
|
Mrs. SONI TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-004/102
(KUNDI)
|
3401002000NRG24181020231245976
|
18/10/2023
|
RAMA TIRKEY
|
3401002WL073612
|
RAMA TIRKEY
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962199244
|
|
RAMA ORAON S/O CHAVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-004/496
(KUNDI)
|
3401002000NRG24181020231245981
|
18/10/2023
|
Ghasni Tirkey
|
3401002WL073612
|
Ghasni Tirkey
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962199250
|
|
GHASNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-002/1015
(KUNDI)
|
3401002000NRG24181020231245955
|
18/10/2023
|
Birendra gope
|
3401002WL073611
|
Birendra gope
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199240
|
|
Mr. BIRENDRA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-019-002/1016
(KUNDI)
|
3401002000NRG24181020231245957
|
18/10/2023
|
RUPA DEVI
|
3401002WL073611
|
RUPA DEVI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199242
|
|
RUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-019-002/1016
(KUNDI)
|
3401002000NRG24181020231245956
|
18/10/2023
|
Surendra gope
|
3401002WL073611
|
Surendra gope
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199243
|
|
Mr. SURENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-019-002/1017
(KUNDI)
|
3401002000NRG24181020231245959
|
18/10/2023
|
SHIVCHARAN GOPE
|
3401002WL073611
|
SHIVCHARAN GOPE
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199237
|
|
SHIVCHARAN GOPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ITKI
|
JH-01-002-019-002/880
(KUNDI)
|
3401002000NRG24181020231245960
|
18/10/2023
|
ROSHNI ORAON
|
3401002WL073611
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199241
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
ITKI
|
JH-01-002-019-003/1079
(KUNDI)
|
3401002000NRG24181020231245961
|
18/10/2023
|
ANKITA SHAILY KERKETTA
|
3401002WL073611
|
ANKITA SHAILY KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199238
|
|
ANKITA SHAILY KERKETTA U/G FRANCISCA KER
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-019-003/126
(KUNDI)
|
3401002000NRG24181020231245963
|
18/10/2023
|
BASU GOPE
|
3401002WL073611
|
BASU GOPE
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962199252
|
|
Mr. BASU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-019-004/494
(KUNDI)
|
3401002000NRG24181020231245980
|
18/10/2023
|
ANJALI LAKRA
|
3401002WL073612
|
ANJALI LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962199239
|
|
ANJALI LAKRA WO MAHAVIR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-019-004/8
(KUNDI)
|
3401002000NRG24181020231245983
|
18/10/2023
|
SUNITA KUJUR
|
3401002WL073612
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962199251
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-019-004/475
(KUNDI)
|
3401002000NRG24181020231245978
|
18/10/2023
|
BANNE LAKRA
|
3401002WL073612
|
BANNE LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962199236
|
|
Mr. BANNE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|