|
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-01-002-021-001/843
(MALTI)
|
3401002000NRG24031120231322323
|
03/11/2023
|
VIJAY TOPPO
|
3401002WL078223
|
VIJAY TOPPO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316373
|
|
Mr. VIJAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/199
(MALTI)
|
3401002000NRG24031120231322319
|
03/11/2023
|
DINESH MAHTO
|
3401002WL078223
|
DINESH MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316389
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-001/824
(MALTI)
|
3401002000NRG24031120231322322
|
03/11/2023
|
ABHINASH ORAON
|
3401002WL078223
|
ABHINASH ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316394
|
|
Mr. ABHINASH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-021-001/313
(MALTI)
|
3401002000NRG24031120231322321
|
03/11/2023
|
AMAN PASWAN
|
3401002WL078223
|
AMAN PASWAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316374
|
|
MR AMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24031120231322317
|
03/11/2023
|
Ishwar Kujur
|
3401002WL078223
|
Ishwar Kujur
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316388
|
|
ISHWAR KUJUR SO RANJIT KUJUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24031120231322318
|
03/11/2023
|
Rina Bakhla
|
3401002WL078223
|
Rina Bakhla
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316391
|
|
RINA BAKHLA WO PANCHU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-001/313
(MALTI)
|
3401002000NRG24031120231322320
|
03/11/2023
|
MANJU DEVI
|
3401002WL078223
|
MANJU DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316386
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-001/845
(MALTI)
|
3401002000NRG24031120231322324
|
03/11/2023
|
sumit oraon
|
3401002WL078223
|
sumit oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316387
|
|
SUMIT ORAON S/O KELE ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-002/129
(MALTI)
|
3401002000NRG24031120231322291
|
03/11/2023
|
REENA SANDIL
|
3401002WL078222
|
REENA SANDIL
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964316385
|
|
RINA SANDIL
|
BANK OF INDIA(508505)
|
|
10
|
ITKI
|
JH-01-002-021-002/133
(MALTI)
|
3401002000NRG24031120231322325
|
03/11/2023
|
KRISHANA KACHHAP
|
3401002WL078223
|
KRISHANA KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316376
|
|
Mr. KRISHNAA KACHHAP
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-021-002/733
(MALTI)
|
3401002000NRG24031120231322326
|
03/11/2023
|
ANNU KACHHAP
|
3401002WL078223
|
ANNU KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316390
|
|
ANNU KACHHAP
|
HDFC BANK LTD(607152)
|
|
12
|
ITKI
|
JH-01-002-021-003/1027
(MALTI)
|
3401002000NRG24031120231322293
|
03/11/2023
|
Najama khatun
|
3401002WL078222
|
Najama khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316392
|
|
NAJAMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-003/11
(MALTI)
|
3401002000NRG24031120231322294
|
03/11/2023
|
NANKI ORAIN
|
3401002WL078222
|
NANKI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316383
|
|
NANKI ORAIN
|
HDFC BANK LTD(607152)
|
|
14
|
ITKI
|
JH-01-002-021-003/839
(MALTI)
|
3401002000NRG24031120231322295
|
03/11/2023
|
SAJID ANSARI
|
3401002WL078222
|
SAJID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316378
|
|
SAJID ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-003/855
(MALTI)
|
3401002000NRG24031120231322296
|
03/11/2023
|
HALIMA KHATUN
|
3401002WL078222
|
HALIMA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316377
|
|
HALIMA KHATUN
|
INDUSIND BANK(607189)
|
|
16
|
ITKI
|
JH-01-002-021-003/88
(MALTI)
|
3401002000NRG24031120231322297
|
03/11/2023
|
JUBER ANSARI
|
3401002WL078222
|
JUBER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316379
|
|
JUBER ANSARI SO HASIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-004/181
(MALTI)
|
3401002000NRG24031120231322298
|
03/11/2023
|
BINA MAHLI
|
3401002WL078222
|
BINA MAHLI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316393
|
|
Mr. BINA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ITKI
|
JH-01-002-021-004/766
(MALTI)
|
3401002000NRG24031120231322299
|
03/11/2023
|
VIRASMANI ORAON
|
3401002WL078222
|
VIRASMANI ORAON
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316381
|
|
Virasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ITKI
|
JH-01-002-021-004/769
(MALTI)
|
3401002000NRG24031120231322300
|
03/11/2023
|
SUDHA DEVI
|
3401002WL078222
|
SUDHA DEVI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316380
|
|
Sudha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ITKI
|
JH-01-002-021-004/770
(MALTI)
|
3401002000NRG24031120231322301
|
03/11/2023
|
RUBEDA KHATUN
|
3401002WL078222
|
RUBEDA KHATUN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964316382
|
|
Mrs. RUBEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ITKI
|
JH-01-002-021-004/786
(MALTI)
|
3401002000NRG24031120231322302
|
03/11/2023
|
LALITA DEVI
|
3401002WL078222
|
LALITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316384
|
|
LALITA DEVI WO BINOD SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-004/879
(MALTI)
|
3401002000NRG24031120231322303
|
03/11/2023
|
SHIVCHARAN BHAGAT
|
3401002WL078222
|
SHIVCHARAN BHAGAT
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964316375
|
|
Mr. SHIVCHARAN BAHGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|