|
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-01-002-020-001/136
(KURGI)
|
3401002000NRG24110720230658957
|
11/07/2023
|
ARWIND BARAIK
|
3401002WL036132
|
ARWIND BARAIK
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672899
|
|
Mr. ARWIND BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-020-001/206
(KURGI)
|
3401002000NRG24110720230658960
|
11/07/2023
|
SAMIRA KUJUR
|
3401002WL036132
|
SAMIRA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672885
|
|
Mrs. SAMIRA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ITKI
|
JH-01-002-020-001/289
(KURGI)
|
3401002000NRG24110720230658962
|
11/07/2023
|
BISHU MINZ
|
3401002WL036132
|
BISHU MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672886
|
|
Mr. BISHU MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-020-002/89
(KURGI)
|
3401002000NRG24110720230658968
|
11/07/2023
|
KANTI DEVI
|
3401002WL036132
|
KANTI DEVI
|
00415
|
SBIN0014340
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3507672898
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-020-001/136
(KURGI)
|
3401002000NRG24110720230658956
|
11/07/2023
|
NARAIN BARAIK
|
3401002WL036132
|
NARAIN BARAIK
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672895
|
|
RAM NARAYAN BARAIK SO LT CHAKARWARTI BAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-020-001/140
(KURGI)
|
3401002000NRG24110720230658959
|
11/07/2023
|
SANJO ORAIN
|
3401002WL036132
|
SANJO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672897
|
|
Sanjo Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ITKI
|
JH-01-002-020-001/453
(KURGI)
|
3401002000NRG24110720230658965
|
11/07/2023
|
ETWA KUJUR
|
3401002WL036132
|
ETWA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672896
|
|
ETWA KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ITKI
|
JH-01-002-020-001/5
(KURGI)
|
3401002000NRG24110720230658966
|
11/07/2023
|
RUKMANI ORAON
|
3401002WL036132
|
RUKMANI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672894
|
|
RUKMANI ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-020-004/480
(KURGI)
|
3401002000NRG24110720230658969
|
11/07/2023
|
RAJMONI MUNDAIN
|
3401002WL036132
|
RAJMONI MUNDAIN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507672893
|
|
RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-020-001/120
(KURGI)
|
3401002000NRG24110720230658955
|
11/07/2023
|
CHARO ORAON
|
3401002WL036132
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672890
|
|
Charo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ITKI
|
JH-01-002-020-001/136
(KURGI)
|
3401002000NRG24110720230658958
|
11/07/2023
|
RAKHI KUMARI
|
3401002WL036132
|
RAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672888
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-020-001/246
(KURGI)
|
3401002000NRG24110720230658961
|
11/07/2023
|
samal mahli
|
3401002WL036132
|
samal mahli
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3507672889
|
|
Mr. SAMAL MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-020-001/360
(KURGI)
|
3401002000NRG24110720230658963
|
11/07/2023
|
PAHAR SINGH KUJUR
|
3401002WL036132
|
PAHAR SINGH KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507672887
|
|
PAHAR SINGH KUJUR S/O FOLEN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-020-001/394
(KURGI)
|
3401002000NRG24110720230658964
|
11/07/2023
|
ARUN KUJUR
|
3401002WL036132
|
ARUN KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507672891
|
|
Mr. ARUN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-020-001/657
(KURGI)
|
3401002000NRG24110720230658967
|
11/07/2023
|
ANUJ ORAON
|
3401002WL036132
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507672884
|
|
Anuj Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ITKI
|
JH-01-021-020-001/636
(KURGI)
|
3401002000NRG24110720230658970
|
11/07/2023
|
ANJALI KUJUR
|
3401002WL036132
|
ANJALI KUJUR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507672892
|
|
ANJALI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|