|
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-01-002-011-005/1444
(ITKI WEST)
|
3401002000NRG24130620230446471
|
13/06/2023
|
SANGEETA DEVI
|
3401002WL024533
|
SANGEETA DEVI
|
00152
|
HDFC0001470
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122886
|
|
SANGEETA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
ITKI
|
JH-01-002-011-005/1576
(ITKI WEST)
|
3401002000NRG24130620230446474
|
13/06/2023
|
BHOLA KUMAR
|
3401002WL024533
|
BHOLA KUMAR
|
00152
|
HDFC0001470
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122887
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/180
(ITKI WEST)
|
3401002000NRG24130620230446475
|
13/06/2023
|
NIRAJ KUMAR
|
3401002WL024533
|
NIRAJ KUMAR
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122889
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-011-005/957
(ITKI WEST)
|
3401002000NRG24130620230446487
|
13/06/2023
|
SUMA DEVI
|
3401002WL024533
|
SUMA DEVI
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122888
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-011-005/73
(ITKI WEST)
|
3401002000NRG24130620230446481
|
13/06/2023
|
SHUSHILA KERKETTA
|
3401002WL024533
|
SHUSHILA KERKETTA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122871
|
|
Mrs. SHUSHILA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-011-005/1093
(ITKI WEST)
|
3401002000NRG24130620230446469
|
13/06/2023
|
MOHAMMAD ASHIF ANSARI
|
3401002WL024533
|
MOHAMMAD ASHIF ANSARI
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122872
|
|
MR MOHAMMAD ASHIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-011-005/1575
(ITKI WEST)
|
3401002000NRG24130620230446473
|
13/06/2023
|
NARESH KUMAR
|
3401002WL024533
|
NARESH KUMAR
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122885
|
|
NARESH KUMAR U/G SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-011-005/186
(ITKI WEST)
|
3401002000NRG24130620230446476
|
13/06/2023
|
SAITO DEVI
|
3401002WL024533
|
SAITO DEVI
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122873
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-011-005/759-B
(ITKI WEST)
|
3401002000NRG24130620230446483
|
13/06/2023
|
HARSH TOPPO
|
3401002WL024533
|
HARSH TOPPO
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122874
|
|
MR HARSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-011-005/101
(ITKI WEST)
|
3401002000NRG24130620230446468
|
13/06/2023
|
NIKETAN KERKETTA
|
3401002WL024533
|
NIKETAN KERKETTA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122877
|
|
NIKETAN KERKETTA SO ARIK KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-011-005/136
(ITKI WEST)
|
3401002000NRG24130620230446470
|
13/06/2023
|
RAISAN ORAON
|
3401002WL024533
|
RAISAN ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122884
|
|
RAISAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-011-005/188
(ITKI WEST)
|
3401002000NRG24130620230446477
|
13/06/2023
|
BUDHNI DEVI
|
3401002WL024533
|
BUDHNI DEVI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122881
|
|
BUDHANI DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
ITKI
|
JH-01-002-011-005/65
(ITKI WEST)
|
3401002000NRG24130620230446478
|
13/06/2023
|
JAMNI DEVI
|
3401002WL024533
|
JAMNI DEVI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122882
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
|
14
|
ITKI
|
JH-01-002-011-005/675
(ITKI WEST)
|
3401002000NRG24130620230446480
|
13/06/2023
|
BINAY KUMAR
|
3401002WL024533
|
BINAY KUMAR
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122878
|
|
Mr. BINAY KUMAR
|
INDIAN BANK(607105)
|
|
15
|
ITKI
|
JH-01-002-011-005/675
(ITKI WEST)
|
3401002000NRG24130620230446479
|
13/06/2023
|
CHANDAN KUMAR
|
3401002WL024533
|
CHANDAN KUMAR
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122879
|
|
CHANDAN KUMAR S/O PREMCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-011-005/757-B
(ITKI WEST)
|
3401002000NRG24130620230446482
|
13/06/2023
|
TARAMANI TOPPO
|
3401002WL024533
|
TARAMANI TOPPO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122876
|
|
Mrs. TARAMANI TOPPO
|
INDIAN BANK(607105)
|
|
17
|
ITKI
|
JH-01-002-011-005/920
(ITKI WEST)
|
3401002000NRG24130620230446484
|
13/06/2023
|
HAFIJAN KHATUN
|
3401002WL024533
|
HAFIJAN KHATUN
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122880
|
|
MRS HAFIJAN WO MR HASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-011-005/95
(ITKI WEST)
|
3401002000NRG24130620230446485
|
13/06/2023
|
MAGAN KERKETTA
|
3401002WL024533
|
MAGAN KERKETTA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122883
|
|
MAGAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-011-005/95
(ITKI WEST)
|
3401002000NRG24130620230446486
|
13/06/2023
|
SUDHIR KERKETTA
|
3401002WL024533
|
SUDHIR KERKETTA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122875
|
|
SUDHIR KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|