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-01-002-018-002/1 (KULLI)
|
3401002000NRG24Z070220241648494
|
07/02/2024
|
ETWA ORAON
|
3401002WL101758
|
ETWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
ITKI
|
JH-01-002-018-002/339 (KULLI)
|
3401002000NRG24Z070220241648458
|
07/02/2024
|
ARJUN ORAON
|
3401002WL101756
|
ARJUN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ARJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
ITKI
|
JH-01-002-018-002/482 (KULLI)
|
3401002000NRG24Z070220241648381
|
07/02/2024
|
CHHOTU ORAON
|
3401002WL101747
|
CHHOTU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. CHHOTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
ITKI
|
JH-01-002-018-002/553 (KULLI)
|
3401002000NRG24Z070220241648498
|
07/02/2024
|
HIRU GOPE
|
3401002WL101758
|
HIRU GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. HIRU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-002/1 (KULLI)
|
3401002000NRG24Z070220241648495
|
07/02/2024
|
Rahul Oraon
|
3401002WL101758
|
Rahul Oraon
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAHUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-001/295 (KULLI)
|
3401002000NRG24Z070220241648421
|
07/02/2024
|
NARAYAN GOPE
|
3401002WL101754
|
NARAYAN GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NARAYAN GOPE S/O SANTU GOPE
|
UNION BANK OF INDIA(508500)
|
7
|
ITKI
|
JH-01-002-018-001/320 (KULLI)
|
3401002000NRG24Z070220241648422
|
07/02/2024
|
RAMPRASADGOPE
|
3401002WL101754
|
RAMPRASADGOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. RAMPRASAD GOP
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
ITKI
|
JH-01-002-018-001/340 (KULLI)
|
3401002000NRG24Z070220241648423
|
07/02/2024
|
SHREE GOPE
|
3401002WL101754
|
SHREE GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SRI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
ITKI
|
JH-01-002-018-001/956 (KULLI)
|
3401002000NRG24Z070220241648424
|
07/02/2024
|
Nandalal Gope
|
3401002WL101754
|
Nandalal Gope
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Nandalal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
ITKI
|
JH-01-002-018-001/959 (KULLI)
|
3401002000NRG24Z070220241648425
|
07/02/2024
|
sagar gope
|
3401002WL101754
|
sagar gope
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SAGAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ITKI
|
JH-01-002-018-002/1079 (KULLI)
|
3401002000NRG24Z070220241648457
|
07/02/2024
|
Chmeli Lakra
|
3401002WL101756
|
Chmeli Lakra
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHMELI LAKRA D/O PANCHU LAKRA
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-018-002/388 (KULLI)
|
3401002000NRG24Z070220241648380
|
07/02/2024
|
SUKA ORAON
|
3401002WL101747
|
SUKA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKA ORAON S/O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-018-002/598 (KULLI)
|
3401002000NRG24Z070220241648460
|
07/02/2024
|
MANISHA MINJ
|
3401002WL101756
|
MANISHA MINJ
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANISHA MINJ D/O JAGRA ORAON
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-018-002/764 (KULLI)
|
3401002000NRG24Z070220241648461
|
07/02/2024
|
SUMATI LAKRA
|
3401002WL101756
|
SUMATI LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMATI LAKDA D/O PANCHU LAKRA
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-018-002/769 (KULLI)
|
3401002000NRG24Z070220241648382
|
07/02/2024
|
MADAN LAKRA
|
3401002WL101747
|
MADAN LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MADAN KR LAKRA SO GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-018-002/935 (KULLI)
|
3401002000NRG24Z070220241648499
|
07/02/2024
|
MANOJ GOPE
|
3401002WL101758
|
MANOJ GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANOJ GOPE S/O KRISNA GOPE
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-018-002/994 (KULLI)
|
3401002000NRG24Z070220241648383
|
07/02/2024
|
ROSHAN LAKRA
|
3401002WL101747
|
ROSHAN LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ROSHAN LAKRA S/O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-021-018-002/982 (KULLI)
|
3401002000NRG24Z070220241648384
|
07/02/2024
|
BABLU ORAON
|
3401002WL101747
|
BABLU ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-018-002/384 (KULLI)
|
3401002000NRG24Z070220241648459
|
07/02/2024
|
KANTI ORAIN
|
3401002WL101756
|
KANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. KANTI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ITKI
|
JH-01-002-018-002/545 (KULLI)
|
3401002000NRG24Z070220241648496
|
07/02/2024
|
DEV PRASAD GOP
|
3401002WL101758
|
DEV PRASAD GOP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. DEV PRASAD GOP
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ITKI
|
JH-01-002-018-002/545 (KULLI)
|
3401002000NRG24Z070220241648497
|
07/02/2024
|
SABITA DEVI
|
3401002WL101758
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ITKI
|
JH-01-002-018-002/818 (KULLI)
|
3401002000NRG24Z070220241648462
|
07/02/2024
|
CHAMARI ORAIN
|
3401002WL101756
|
CHAMARI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. CHAMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ITKI
|
JH-01-021-018-002/981 (KULLI)
|
3401002000NRG24Z070220241648463
|
07/02/2024
|
SUMANTI TIRKEY
|
3401002WL101756
|
SUMANTI TIRKEY
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SUMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
24
|
ITKI
|
JH-01-021-018-002/982 (KULLI)
|
3401002000NRG24Z070220241648385
|
07/02/2024
|
Etwari Lakra
|
3401002WL101747
|
Etwari Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. Etwari Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|