|
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-01-002-011-005/1593
(ITKI WEST)
|
3401002000NRG24300320241916548
|
30/03/2024
|
RAMESH MAHATO
|
3401002WL117957
|
RAMESH MAHATO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585012
|
|
RAMESH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-011-005/1001
(ITKI WEST)
|
3401002000NRG24300320241916546
|
30/03/2024
|
Dasami Devi
|
3401002WL117957
|
Dasami Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585005
|
|
Mrs. DASAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/759-B
(ITKI WEST)
|
3401002000NRG24300320241916552
|
30/03/2024
|
HARSH TOPPO
|
3401002WL117957
|
HARSH TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585007
|
|
MR HARSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/1001
(ITKI WEST)
|
3401002000NRG24300320241916545
|
30/03/2024
|
BUDHWA ORAON
|
3401002WL117957
|
BUDHWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585010
|
|
BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-011-005/136
(ITKI WEST)
|
3401002000NRG24300320241916547
|
30/03/2024
|
RAISAN ORAON
|
3401002WL117957
|
RAISAN ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585011
|
|
RAISAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-011-005/181
(ITKI WEST)
|
3401002000NRG24300320241916549
|
30/03/2024
|
SUBODH KANT MAHTO
|
3401002WL117957
|
SUBODH KANT MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585009
|
|
SUBODH KANT MAHTO SO RAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-011-005/757-B
(ITKI WEST)
|
3401002000NRG24300320241916551
|
30/03/2024
|
TARAMANI TOPPO
|
3401002WL117957
|
TARAMANI TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585008
|
|
Mrs. TARAMANI TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-011-005/207
(ITKI WEST)
|
3401002000NRG24300320241916550
|
30/03/2024
|
GEETA ORAON
|
3401002WL117957
|
GEETA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585006
|
|
Mrs. GEETA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|