|
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-01-002-018-002/1030
(KULLI)
|
3401002000NRG24230320241869598
|
23/03/2024
|
SUNITA URNAV
|
3401002WL115804
|
SUNITA URNAV
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105759885
|
|
SUNITA URANV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/327
(KULLI)
|
3401002000NRG24230320241872348
|
23/03/2024
|
Asit lakra
|
3401002WL115920
|
Asit lakra
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759887
|
|
ASIT LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/836
(KULLI)
|
3401002000NRG24230320241869606
|
23/03/2024
|
NAVIN LAKRA
|
3401002WL115804
|
NAVIN LAKRA
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105759872
|
|
NAVIN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/199
(KULLI)
|
3401002000NRG24230320241869601
|
23/03/2024
|
SHIBU ORAON
|
3401002WL115804
|
SHIBU ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105759883
|
|
SHIBU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ITKI
|
JH-01-002-018-002/207
(KULLI)
|
3401002000NRG24230320241869602
|
23/03/2024
|
RANTHU ORAON
|
3401002WL115804
|
RANTHU ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105759881
|
|
RANTHU ORAON SO JIRKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-018-002/218
(KULLI)
|
3401002000NRG24230320241869603
|
23/03/2024
|
JHIRGI ORAON
|
3401002WL115804
|
JHIRGI ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105759880
|
|
JHIRGI ORAON WO SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-018-002/254
(KULLI)
|
3401002000NRG24230320241869604
|
23/03/2024
|
ANMOL KHALKHO
|
3401002WL115804
|
ANMOL KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759888
|
|
Mr. ANMOL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-018-002/370
(KULLI)
|
3401002000NRG24230320241869605
|
23/03/2024
|
CHARO ORAON
|
3401002WL115804
|
CHARO ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105759882
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-018-002/769
(KULLI)
|
3401002000NRG24230320241872350
|
23/03/2024
|
MADAN LAKRA
|
3401002WL115920
|
MADAN LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759878
|
|
MADAN KR LAKRA SO GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-018-002/891
(KULLI)
|
3401002000NRG24230320241869607
|
23/03/2024
|
SANJAY ORAON
|
3401002WL115804
|
SANJAY ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759879
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
11
|
ITKI
|
JH-01-002-018-002/969
(KULLI)
|
3401002000NRG24230320241872351
|
23/03/2024
|
AJAY GOPE
|
3401002WL115920
|
AJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759884
|
|
Ajay Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-018-002/1040
(KULLI)
|
3401002000NRG24230320241869599
|
23/03/2024
|
PRATIMA KHALKHO
|
3401002WL115804
|
PRATIMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105759877
|
|
Mrs. PRATIMA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-018-002/117
(KULLI)
|
3401002000NRG24230320241869600
|
23/03/2024
|
PARNO DEVI
|
3401002WL115804
|
PARNO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759886
|
|
Mrs. PARNO DEVI
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-018-002/326
(KULLI)
|
3401002000NRG24230320241872347
|
23/03/2024
|
SOMNATH LAKRA
|
3401002WL115920
|
SOMNATH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759876
|
|
Mr. SOMNATH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-018-002/331
(KULLI)
|
3401002000NRG24230320241872349
|
23/03/2024
|
Vishwanath Oraon
|
3401002WL115920
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759873
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-018-002/892
(KULLI)
|
3401002000NRG24230320241869608
|
23/03/2024
|
SOMA ORAON
|
3401002WL115804
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105759875
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-018-004/802
(KULLI)
|
3401002000NRG24230320241872352
|
23/03/2024
|
BIJAY MINJ
|
3401002WL115920
|
BIJAY MINJ
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759874
|
|
Mr. VIJAY MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|