|
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-01-002-021-001/853
(MALTI)
|
3401002000NRG24260220241729463
|
26/02/2024
|
PARI KUMARI
|
3401002WL107496
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793244
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24260220241729465
|
26/02/2024
|
Sarita Devi
|
3401002WL107496
|
Sarita Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793243
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24260220241729466
|
26/02/2024
|
Sayra Khatun
|
3401002WL107496
|
Sayra Khatun
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793239
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24260220241729472
|
26/02/2024
|
SHAHINA PARWEEN
|
3401002WL107496
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793238
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24260220241729475
|
26/02/2024
|
DHANO ORAON
|
3401002WL107496
|
DHANO ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793242
|
|
Mr. DHANO ORAON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/704
(MALTI)
|
3401002000NRG24260220241729476
|
26/02/2024
|
SALEHA KHATUN
|
3401002WL107496
|
SALEHA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793237
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24260220241729478
|
26/02/2024
|
SHABANA KHATUN
|
3401002WL107496
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793240
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24260220241729479
|
26/02/2024
|
JULFAN ANSARI
|
3401002WL107496
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793241
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-021-004/715
(MALTI)
|
3401002000NRG24260220241729477
|
26/02/2024
|
AMIT KUMAR SAHU
|
3401002WL107496
|
AMIT KUMAR SAHU
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897793222
|
|
MR AMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-021-001/16
(MALTI)
|
3401002000NRG24260220241729458
|
26/02/2024
|
AFSAR ANSARI
|
3401002WL107496
|
AFSAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793224
|
|
AFSAR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24260220241729460
|
26/02/2024
|
PARWAL ORAON
|
3401002WL107496
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793229
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24260220241729461
|
26/02/2024
|
RAHUL LAKRA
|
3401002WL107496
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793227
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
13
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24260220241729462
|
26/02/2024
|
ETWA ORAON
|
3401002WL107496
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793223
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24260220241729464
|
26/02/2024
|
BALRAM URNAV
|
3401002WL107496
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793228
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-004/124
(MALTI)
|
3401002000NRG24260220241729467
|
26/02/2024
|
BIRCHAND LAKRA
|
3401002WL107496
|
BIRCHAND LAKRA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897793236
|
|
MR BIRCHAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-021-004/170
(MALTI)
|
3401002000NRG24260220241729468
|
26/02/2024
|
RAHMAT ANSARI
|
3401002WL107496
|
RAHMAT ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793234
|
|
RAHMAT ANSARI S/O NEYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-004/226
(MALTI)
|
3401002000NRG24260220241729469
|
26/02/2024
|
SEETAL MINZ
|
3401002WL107496
|
SEETAL MINZ
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897793235
|
|
SEETAL MINZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-004/336
(MALTI)
|
3401002000NRG24260220241729470
|
26/02/2024
|
SANGITA KUJUR
|
3401002WL107496
|
SANGITA KUJUR
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897793226
|
|
SANGITA KUJUR D/O SITA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-004/36
(MALTI)
|
3401002000NRG24260220241729471
|
26/02/2024
|
MANJU TOPPO
|
3401002WL107496
|
MANJU TOPPO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897793233
|
|
MANJU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-004/658
(MALTI)
|
3401002000NRG24260220241729473
|
26/02/2024
|
GANGA LAKRA
|
3401002WL107496
|
GANGA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793231
|
|
GANGA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24260220241729474
|
26/02/2024
|
VIMLA URANV
|
3401002WL107496
|
VIMLA URANV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897793225
|
|
VIMLA ORAON WO DHANNO ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-004/986
(MALTI)
|
3401002000NRG24260220241729480
|
26/02/2024
|
SURAJ LOHRA
|
3401002WL107496
|
SURAJ LOHRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793232
|
|
SURAJ LOHRA S/O BABLU LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24260220241729481
|
26/02/2024
|
RUMA DEVI
|
3401002WL107496
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793230
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
ITKI
|
JH-01-002-021-001/116
(MALTI)
|
3401002000NRG24260220241729457
|
26/02/2024
|
SANICHARIYA ORAIN
|
3401002WL107496
|
SANICHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793245
|
|
MRS SANICHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24260220241729459
|
26/02/2024
|
MANGRI TOPPO
|
3401002WL107496
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793221
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|