|
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-01-002-021-001/831
(MALTI)
|
3401002000NRG24050620230363482
|
05/06/2023
|
SHASHI KALA URAIN
|
3401002WL019841
|
SHASHI KALA URAIN
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403799133
|
|
Mrs. SHASHI KALA
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/735
(MALTI)
|
3401002000NRG24050620230363493
|
05/06/2023
|
MUNIYA ORAIN
|
3401002WL019841
|
MUNIYA ORAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799134
|
|
Muniya Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-021-001/284
(MALTI)
|
3401002000NRG24050620230363481
|
05/06/2023
|
MAHADEO ORAON
|
3401002WL019841
|
MAHADEO ORAON
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403799129
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-021-002/149
(MALTI)
|
3401002000NRG24050620230363483
|
05/06/2023
|
KULDIP TIWARI
|
3401002WL019841
|
KULDIP TIWARI
|
00415
|
SBIN0015346
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2403799139
|
|
MR KULDIP TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-021-004/680
(MALTI)
|
3401002000NRG24050620230363492
|
05/06/2023
|
SOBIN GOPE
|
3401002WL019841
|
SOBIN GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799138
|
|
Sobin Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-021-004/738
(MALTI)
|
3401002000NRG24050620230363494
|
05/06/2023
|
PUNAY ORAON
|
3401002WL019841
|
PUNAY ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799130
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ITKI
|
JH-01-002-021-004/84
(MALTI)
|
3401002000NRG24050620230363496
|
05/06/2023
|
SACHIN MAHLI
|
3401002WL019841
|
SACHIN MAHLI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799140
|
|
SACHIN MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-021-002/39
(MALTI)
|
3401002000NRG24050620230363485
|
05/06/2023
|
PANCHAM TIRKEY
|
3401002WL019841
|
PANCHAM TIRKEY
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799142
|
|
Pancham Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ITKI
|
JH-01-002-021-002/39
(MALTI)
|
3401002000NRG24050620230363484
|
05/06/2023
|
SUKA TIRKEY
|
3401002WL019841
|
SUKA TIRKEY
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799131
|
|
Suka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ITKI
|
JH-01-002-021-002/903
(MALTI)
|
3401002000NRG24050620230363486
|
05/06/2023
|
PRIYANKA DEVI
|
3401002WL019841
|
PRIYANKA DEVI
|
00468
|
UBIN0535877
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2403799137
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-021-004/109
(MALTI)
|
3401002000NRG24050620230363487
|
05/06/2023
|
BISHAL MAHLI
|
3401002WL019841
|
BISHAL MAHLI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799132
|
|
MR BISHAL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITKI
|
JH-01-002-021-004/181
(MALTI)
|
3401002000NRG24050620230363488
|
05/06/2023
|
SUMITRA DEVI
|
3401002WL019841
|
SUMITRA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799135
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ITKI
|
JH-01-002-021-004/676
(MALTI)
|
3401002000NRG24050620230363490
|
05/06/2023
|
KAMAL SAHI
|
3401002WL019841
|
KAMAL SAHI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799141
|
|
KAMAL SAHI SO MANORANJAN SAHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-004/678
(MALTI)
|
3401002000NRG24050620230363491
|
05/06/2023
|
PRAVEEN SAHI
|
3401002WL019841
|
PRAVEEN SAHI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799143
|
|
PRAVEEN SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ITKI
|
JH-01-002-021-004/769
(MALTI)
|
3401002000NRG24050620230363495
|
05/06/2023
|
SUDHA DEVI
|
3401002WL019841
|
SUDHA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799136
|
|
Sudha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-021-004/359
(MALTI)
|
3401002000NRG24050620230363489
|
05/06/2023
|
BALIYA ORAON
|
3401002WL019841
|
BALIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799128
|
|
Mrs. BALIA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|