|
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-01-002-018-002/823
(KULLI)
|
3401002000NRG24130120241562707
|
13/01/2024
|
BIRU LAKRA
|
3401002WL095066
|
BIRU LAKRA
|
00048
|
BKID0004901
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671944072
|
|
BIRU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/817
(KULLI)
|
3401002000NRG24130120241562405
|
13/01/2024
|
MANGRI DEVI
|
3401002WL095042
|
MANGRI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944065
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ITKI
|
JH-01-002-018-004/18
(KULLI)
|
3401002000NRG24130120241562312
|
13/01/2024
|
ROHIT TIRKEY
|
3401002WL095037
|
ROHIT TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944066
|
|
ROHIT TIRKEY S/O RANKA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/999
(KULLI)
|
3401002000NRG24130120241562345
|
13/01/2024
|
SUNA ORAON
|
3401002WL095039
|
SUNA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944067
|
|
Mr. SUNA ORAON
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-018-004/1012
(KULLI)
|
3401002000NRG24130120241562311
|
13/01/2024
|
ravidas goswami
|
3401002WL095037
|
ravidas goswami
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944071
|
|
Mr. RAVIDAS GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-002/571
(KULLI)
|
3401002000NRG24130120241562395
|
13/01/2024
|
CHAITU ORAON
|
3401002WL095041
|
CHAITU ORAON
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671944049
|
|
CHAITU ORAON S/O SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-004/1003
(KULLI)
|
3401002000NRG24130120241562406
|
13/01/2024
|
VINOD KERKETTA
|
3401002WL095042
|
VINOD KERKETTA
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671944073
|
|
MR VINOD KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-018-002/1014
(KULLI)
|
3401002000NRG24130120241562712
|
13/01/2024
|
SUSHMA KUMARI
|
3401002WL095067
|
SUSHMA KUMARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944050
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-018-002/1036
(KULLI)
|
3401002000NRG24130120241562402
|
13/01/2024
|
soni devi
|
3401002WL095042
|
soni devi
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944062
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-018-002/287
(KULLI)
|
3401002000NRG24130120241562393
|
13/01/2024
|
jitendra mahli
|
3401002WL095041
|
jitendra mahli
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944085
|
|
MR JITENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITKI
|
JH-01-002-018-002/327
(KULLI)
|
3401002000NRG24130120241562337
|
13/01/2024
|
Asit lakra
|
3401002WL095039
|
Asit lakra
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944064
|
|
ASIT LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ITKI
|
JH-01-002-018-002/736
(KULLI)
|
3401002000NRG24130120241562706
|
13/01/2024
|
RUSTAM LAKRA
|
3401002WL095066
|
RUSTAM LAKRA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944087
|
|
MR RUSTAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-018-002/759
(KULLI)
|
3401002000NRG24130120241562343
|
13/01/2024
|
KARTIK LAKRA
|
3401002WL095039
|
KARTIK LAKRA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944086
|
|
Mr. KARTIK LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-018-002/817
(KULLI)
|
3401002000NRG24130120241562404
|
13/01/2024
|
SONU ORAON
|
3401002WL095042
|
SONU ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944061
|
|
MR SONU ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-018-002/968
(KULLI)
|
3401002000NRG24130120241562396
|
13/01/2024
|
SOMRA ORAON
|
3401002WL095041
|
SOMRA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944063
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-018-002/836
(KULLI)
|
3401002000NRG24130120241562708
|
13/01/2024
|
NAVIN LAKRA
|
3401002WL095066
|
NAVIN LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944093
|
|
NAVIN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-018-001/295
(KULLI)
|
3401002000NRG24130120241562330
|
13/01/2024
|
NARAYAN GOPE
|
3401002WL095039
|
NARAYAN GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944075
|
|
NARAYAN GOPE S/O SANTU GOPE
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-018-001/320
(KULLI)
|
3401002000NRG24130120241562331
|
13/01/2024
|
RAMPRASADGOPE
|
3401002WL095039
|
RAMPRASADGOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944094
|
|
Mr. RAMPRASAD GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ITKI
|
JH-01-002-018-001/340
(KULLI)
|
3401002000NRG24130120241562332
|
13/01/2024
|
SHREE GOPE
|
3401002WL095039
|
SHREE GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944060
|
|
Mr. SRI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-018-001/956
(KULLI)
|
3401002000NRG24130120241562333
|
13/01/2024
|
Nandalal Gope
|
3401002WL095039
|
Nandalal Gope
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671944059
|
|
Nandalal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ITKI
|
JH-01-002-018-001/959
(KULLI)
|
3401002000NRG24130120241562334
|
13/01/2024
|
sagar gope
|
3401002WL095039
|
sagar gope
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944057
|
|
Mr. SAGAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ITKI
|
JH-01-002-018-002/102
(KULLI)
|
3401002000NRG24130120241562764
|
13/01/2024
|
RANKA ORAON
|
3401002WL095070
|
RANKA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944056
|
|
RANKA ORAON S/O GOPAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-018-002/147
(KULLI)
|
3401002000NRG24130120241562392
|
13/01/2024
|
SUKA ORAON
|
3401002WL095041
|
SUKA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944051
|
|
SUKA ORAON S/OLEDA CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-018-002/207
(KULLI)
|
3401002000NRG24130120241562335
|
13/01/2024
|
RANTHU ORAON
|
3401002WL095039
|
RANTHU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944080
|
|
RANTHU ORAON SO JIRKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-018-002/388
(KULLI)
|
3401002000NRG24130120241562340
|
13/01/2024
|
NAURI ORAIN
|
3401002WL095039
|
NAURI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944078
|
|
Mrs. NAURI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ITKI
|
JH-01-002-018-002/388
(KULLI)
|
3401002000NRG24130120241562339
|
13/01/2024
|
SUKA ORAON
|
3401002WL095039
|
SUKA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944077
|
|
SUKA ORAON S/O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-018-002/402
(KULLI)
|
3401002000NRG24130120241562394
|
13/01/2024
|
PUNIYA ORAON
|
3401002WL095041
|
PUNIYA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944074
|
|
Mrs. PUNIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ITKI
|
JH-01-002-018-002/443
(KULLI)
|
3401002000NRG24130120241562403
|
13/01/2024
|
BIRSA ORAON
|
3401002WL095042
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944081
|
|
BIRSA ORAON S/O MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-018-002/484
(KULLI)
|
3401002000NRG24130120241562316
|
13/01/2024
|
SOMRA KACHCHAP
|
3401002WL095038
|
SOMRA KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944083
|
|
Somra Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ITKI
|
JH-01-002-018-002/542
(KULLI)
|
3401002000NRG24130120241562766
|
13/01/2024
|
YOGESH ORAON
|
3401002WL095070
|
YOGESH ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944084
|
|
Mr. YOGESH ORAON & SUSHMA LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-018-002/69
(KULLI)
|
3401002000NRG24130120241562341
|
13/01/2024
|
MANGLESHWAR ORAON
|
3401002WL095039
|
MANGLESHWAR ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944054
|
|
MANGALESHWAR ORAON S/O TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-018-002/759
(KULLI)
|
3401002000NRG24130120241562342
|
13/01/2024
|
SANJAY LAKRA
|
3401002WL095039
|
SANJAY LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944082
|
|
Mr. SANJAY LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-018-002/765
(KULLI)
|
3401002000NRG24130120241562767
|
13/01/2024
|
BIRSA ORAON
|
3401002WL095070
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944055
|
|
BIRSA ORAON S/O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-018-002/872
(KULLI)
|
3401002000NRG24130120241562320
|
13/01/2024
|
BIKRAM KACHHAP
|
3401002WL095038
|
BIKRAM KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944052
|
|
BIKRAM KACHHAP S/O SOMRA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-018-002/969
(KULLI)
|
3401002000NRG24130120241562310
|
13/01/2024
|
AJAY GOPE
|
3401002WL095037
|
AJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671944076
|
|
Ajay Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
ITKI
|
JH-01-002-018-002/994
(KULLI)
|
3401002000NRG24130120241562344
|
13/01/2024
|
ROSHAN LAKRA
|
3401002WL095039
|
ROSHAN LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944053
|
|
ROSHAN LAKRA S/O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-021-018-002/979
(KULLI)
|
3401002000NRG24130120241562716
|
13/01/2024
|
BHUGU LAKRA
|
3401002WL095067
|
BHUGU LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944079
|
|
BHUGU LAKRA S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITKI
|
JH-01-021-018-002/982
(KULLI)
|
3401002000NRG24130120241562321
|
13/01/2024
|
BABLU ORAON
|
3401002WL095038
|
BABLU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944058
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
39
|
ITKI
|
JH-01-002-018-002/326
(KULLI)
|
3401002000NRG24130120241562336
|
13/01/2024
|
SOMNATH LAKRA
|
3401002WL095039
|
SOMNATH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944046
|
|
Mr. SOMNATH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ITKI
|
JH-01-002-018-002/331
(KULLI)
|
3401002000NRG24130120241562338
|
13/01/2024
|
Vishwanath Oraon
|
3401002WL095039
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944091
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ITKI
|
JH-01-002-018-002/353
(KULLI)
|
3401002000NRG24130120241562765
|
13/01/2024
|
MAHLI ORAON
|
3401002WL095070
|
MAHLI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944092
|
|
Mr. MAHLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ITKI
|
JH-01-002-018-002/357
(KULLI)
|
3401002000NRG24130120241562713
|
13/01/2024
|
ANIL KACHCHAP
|
3401002WL095067
|
ANIL KACHCHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944048
|
|
Mr. ANIL KACHCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ITKI
|
JH-01-002-018-002/484
(KULLI)
|
3401002000NRG24130120241562317
|
13/01/2024
|
RITA KACHHAP
|
3401002WL095038
|
RITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944088
|
|
Mrs. RITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ITKI
|
JH-01-002-018-002/485
(KULLI)
|
3401002000NRG24130120241562318
|
13/01/2024
|
SISTARIN KACHHAP
|
3401002WL095038
|
SISTARIN KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944045
|
|
Mrs. SISTRIN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ITKI
|
JH-01-002-018-002/598
(KULLI)
|
3401002000NRG24130120241562714
|
13/01/2024
|
BIRAN ORAON
|
3401002WL095067
|
BIRAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944090
|
|
Mrs. BIRAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ITKI
|
JH-01-002-018-002/818
(KULLI)
|
3401002000NRG24130120241562715
|
13/01/2024
|
CHAMARI ORAIN
|
3401002WL095067
|
CHAMARI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944089
|
|
Mrs. CHAMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ITKI
|
JH-01-002-018-002/819
(KULLI)
|
3401002000NRG24130120241562319
|
13/01/2024
|
BUDHWA URAWN
|
3401002WL095038
|
BUDHWA URAWN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944047
|
|
Mr. BUDHWA URAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ITKI
|
JH-01-002-018-002/933
(KULLI)
|
3401002000NRG24130120241562768
|
13/01/2024
|
SUNITA LAKRA
|
3401002WL095070
|
SUNITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944069
|
|
Sunita Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ITKI
|
JH-01-021-018-002/981
(KULLI)
|
3401002000NRG24130120241562717
|
13/01/2024
|
SUMANTI TIRKEY
|
3401002WL095067
|
SUMANTI TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944068
|
|
MRS SUMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
ITKI
|
JH-01-021-018-002/982
(KULLI)
|
3401002000NRG24130120241562322
|
13/01/2024
|
Etwari Lakra
|
3401002WL095038
|
Etwari Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944070
|
|
Mrs. Etwari Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|