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-01-002-019-002/23 (KUNDI)
|
3401002000NRG24Z140620230457613
|
14/06/2023
|
BUDA ORAON
|
3401002WL025103
|
BUDA ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. BUDA ORAON
|
INDIAN BANK(607105)
|
2
|
ITKI
|
JH-01-002-019-002/7 (KUNDI)
|
3401002000NRG24Z140620230457614
|
14/06/2023
|
CHOTO ORAON
|
3401002WL025103
|
CHOTO ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHOTO ORAON
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24Z140620230457619
|
14/06/2023
|
SOFI NAMRTA KUJUR
|
3401002WL025103
|
SOFI NAMRTA KUJUR
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SOFI NAMRTA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24Z140620230457620
|
14/06/2023
|
JUNAS TOPPO
|
3401002WL025103
|
JUNAS TOPPO
|
00415
|
SBIN0014340
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JUNAS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-004/16 (KUNDI)
|
3401002000NRG24Z140620230457618
|
14/06/2023
|
NISHI KERKETTA
|
3401002WL025103
|
NISHI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NISHI KERKETTA U/G MANJU ORAIN
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-019-004/99 (KUNDI)
|
3401002000NRG24Z140620230457621
|
14/06/2023
|
SOMA LAKRA
|
3401002WL025103
|
SOMA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Soma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-003/169 (KUNDI)
|
3401002000NRG24Z140620230457615
|
14/06/2023
|
BIRSI TIRKEY
|
3401002WL025103
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BIRSI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|