|
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-01-002-010-004/1044
(ITKI EAST)
|
3401002000NRG24070620230386756
|
07/06/2023
|
BASANTI DEVI
|
3401002WL021110
|
BASANTI DEVI
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
12/06/2023
|
|
2461156134
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ITKI
|
JH-01-002-010-004/1470
(ITKI EAST)
|
3401002000NRG24070620230386759
|
07/06/2023
|
VINDASHWAR KUJUR
|
3401002WL021110
|
VINDASHWAR KUJUR
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461156135
|
|
Vindashwar Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1135
(ITKI EAST)
|
3401002000NRG24070620230386757
|
07/06/2023
|
BIMALA KHALKHO
|
3401002WL021110
|
BIMALA KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461156133
|
|
VIMALA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ITKI
|
JH-01-002-010-004/889
(ITKI EAST)
|
3401002000NRG24070620230386760
|
07/06/2023
|
KARMI URAIN
|
3401002WL021110
|
KARMI URAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461156132
|
|
KARMI URAIN W/O MAHADEV MINJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-010-004/901
(ITKI EAST)
|
3401002000NRG24070620230386761
|
07/06/2023
|
ROJALIN KERKETTA
|
3401002WL021110
|
ROJALIN KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461156131
|
|
ROJALIN KERKETTA W/O IRUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-010-004/949
(ITKI EAST)
|
3401002000NRG24070620230386768
|
07/06/2023
|
NESAR ALAM
|
3401002WL021111
|
NESAR ALAM
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
12/06/2023
|
|
2461156130
|
|
NESAR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-010-004/1397
(ITKI EAST)
|
3401002000NRG24070620230386758
|
07/06/2023
|
MOHNI DEVI
|
3401002WL021110
|
MOHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461156136
|
|
Mrs. mohni devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|