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-01-002-019-001/9 (KUNDI)
|
3401002000NRG24300820230980078
|
30/08/2023
|
GAUTAM LAKRA
|
3401002WL056457
|
GAUTAM LAKRA
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811895901
|
|
GAUTAM LAKRA S/O DARA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-002/63 (KUNDI)
|
3401002000NRG24300820230980082
|
30/08/2023
|
SANTOSH GOPE
|
3401002WL056457
|
SANTOSH GOPE
|
00152
|
HDFC0001470
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811895902
|
|
SANTOSH GOPE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-001/1037 (KUNDI)
|
3401002000NRG24300820230980058
|
30/08/2023
|
sukhram kerketta
|
3401002WL056456
|
sukhram kerketta
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895906
|
|
Mr. Sukhram Kerketta
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-019-002/1008 (KUNDI)
|
3401002000NRG24300820230980064
|
30/08/2023
|
Anuj Oraon
|
3401002WL056456
|
Anuj Oraon
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895905
|
|
Mr. ANUJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
ITKI
|
JH-01-002-019-004/27 (KUNDI)
|
3401002000NRG24300820230980067
|
30/08/2023
|
SULENDRA GOPE
|
3401002WL056456
|
SULENDRA GOPE
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895903
|
|
Ms. SULENDRA GOPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-001/1037 (KUNDI)
|
3401002000NRG24300820230980059
|
30/08/2023
|
ratani kumari
|
3401002WL056456
|
ratani kumari
|
00176
|
IDIB000N518
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895904
|
|
RATNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-001/119 (KUNDI)
|
3401002000NRG24300820230980060
|
30/08/2023
|
SANJAY KERKETTA
|
3401002WL056456
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895895
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
8
|
ITKI
|
JH-01-002-019-001/861 (KUNDI)
|
3401002000NRG24300820230980062
|
30/08/2023
|
DEEPAK KERKETTA
|
3401002WL056456
|
DEEPAK KERKETTA
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895900
|
|
Mr. Deepak Kerketta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-001/64 (KUNDI)
|
3401002000NRG24300820230980061
|
30/08/2023
|
AJAY KERKETTA
|
3401002WL056456
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895897
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-019-002/1006 (KUNDI)
|
3401002000NRG24300820230980063
|
30/08/2023
|
ANIMA KUJUR
|
3401002WL056456
|
ANIMA KUJUR
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895899
|
|
Anima Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
ITKI
|
JH-01-002-019-002/880 (KUNDI)
|
3401002000NRG24300820230980065
|
30/08/2023
|
ROSHNI ORAON
|
3401002WL056456
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895898
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
12
|
ITKI
|
JH-01-002-019-003/1079 (KUNDI)
|
3401002000NRG24300820230980066
|
30/08/2023
|
ANKITA SHAILY KERKETTA
|
3401002WL056456
|
ANKITA SHAILY KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811895896
|
|
ANKITA SHAILY KERKETTA U/G FRANCISCA KER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|