|
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-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24260220241729388
|
26/02/2024
|
RENU DEVI
|
3401002WL107490
|
RENU DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788652
|
|
RENU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24260220241729387
|
26/02/2024
|
SHANKAR MAHTO
|
3401002WL107490
|
SHANKAR MAHTO
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788637
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1130
(ITKI EAST)
|
3401002000NRG24260220241729377
|
26/02/2024
|
RAM SUNDER MAHTO
|
3401002WL107490
|
RAM SUNDER MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788658
|
|
Mr. RAM SUNDER MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-010-004/1422
(ITKI EAST)
|
3401002000NRG24260220241729379
|
26/02/2024
|
FAGANI KERKETTA
|
3401002WL107490
|
FAGANI KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788660
|
|
Mrs. FAGANI KERKETTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24260220241729382
|
26/02/2024
|
CHANDRIKA DEVI
|
3401002WL107490
|
CHANDRIKA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788657
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24260220241729381
|
26/02/2024
|
DILIP KUMAR MAHTO
|
3401002WL107490
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788654
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24260220241729354
|
26/02/2024
|
DILIP KUMAR MAHTO
|
3401002WL107489
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897788653
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-010-004/2633
(ITKI EAST)
|
3401002000NRG24260220241729383
|
26/02/2024
|
SABITA KUMARI DEVI
|
3401002WL107490
|
SABITA KUMARI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788661
|
|
Mrs. Sabita Kumari Devi
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-010-004/2680
(ITKI EAST)
|
3401002000NRG24260220241729385
|
26/02/2024
|
ARTI DEVI
|
3401002WL107490
|
ARTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788659
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
10
|
ITKI
|
JH-01-002-010-004/64
(ITKI EAST)
|
3401002000NRG24260220241729357
|
26/02/2024
|
PRAFULIT KERKETTA
|
3401002WL107489
|
PRAFULIT KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788656
|
|
Mrs. PRAFULIT KERKETTA
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-010-004/877
(ITKI EAST)
|
3401002000NRG24260220241729389
|
26/02/2024
|
MAHADEo ORAON
|
3401002WL107490
|
MAHADEo ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788655
|
|
MAHADEV ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-010-004/1044
(ITKI EAST)
|
3401002000NRG24260220241729353
|
26/02/2024
|
BASANTI DEVI
|
3401002WL107489
|
BASANTI DEVI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788649
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-010-004/60
(ITKI EAST)
|
3401002000NRG24260220241729356
|
26/02/2024
|
ANANT TOPPO
|
3401002WL107489
|
ANANT TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788651
|
|
ANANT TOPPO U/G MANJARI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-010-004/912
(ITKI EAST)
|
3401002000NRG24260220241729363
|
26/02/2024
|
SARITA DEVI
|
3401002WL107489
|
SARITA DEVI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788650
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-010-004/1377
(ITKI EAST)
|
3401002000NRG24260220241729378
|
26/02/2024
|
BASANT MAHTO
|
3401002WL107490
|
BASANT MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788640
|
|
BASANT MAHTO S/O NANKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-010-004/1468
(ITKI EAST)
|
3401002000NRG24260220241729380
|
26/02/2024
|
SUNITA DEVI
|
3401002WL107490
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788642
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITKI
|
JH-01-002-010-004/195
(ITKI EAST)
|
3401002000NRG24260220241729355
|
26/02/2024
|
MIRA DEVI
|
3401002WL107489
|
MIRA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788641
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITKI
|
JH-01-002-010-004/2679
(ITKI EAST)
|
3401002000NRG24260220241729384
|
26/02/2024
|
DEVDHAR MAHTO
|
3401002WL107490
|
DEVDHAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788645
|
|
DEVDHAR MAHTO SO RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-010-004/476
(ITKI EAST)
|
3401002000NRG24260220241729386
|
26/02/2024
|
SHANI KERKETA
|
3401002WL107490
|
SHANI KERKETA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788643
|
|
SHANI KERKETTA S/O JOHN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-010-004/68
(ITKI EAST)
|
3401002000NRG24260220241729358
|
26/02/2024
|
SATI DEVI
|
3401002WL107489
|
SATI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788644
|
|
SATI DEVI WO AWADHANATH GOPE
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24260220241729361
|
26/02/2024
|
KUSUM TIRKEY
|
3401002WL107489
|
KUSUM TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788647
|
|
KUSUM TIRKEY
|
INDUSIND BANK(607189)
|
|
22
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24260220241729359
|
26/02/2024
|
SADANAND ANUP SUDHIR KHALKHO
|
3401002WL107489
|
SADANAND ANUP SUDHIR KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788639
|
|
SADANAND KHALKHO
|
IDBI BANK(607095)
|
|
23
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24260220241729360
|
26/02/2024
|
SWAROOP KHALKHO
|
3401002WL107489
|
SWAROOP KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788638
|
|
SWAROOP KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-010-004/891
(ITKI EAST)
|
3401002000NRG24260220241729362
|
26/02/2024
|
PUNINATH GOPE
|
3401002WL107489
|
PUNINATH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788648
|
|
PNUINATH GOPE SO JATRU GOPE
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-010-004/991
(ITKI EAST)
|
3401002000NRG24260220241729364
|
26/02/2024
|
SABITA DEVI
|
3401002WL107489
|
SABITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788646
|
|
SABITA DEVI W/O ANIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|