|
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-01-002-021-001/853
(MALTI)
|
3401002000NRG24010320241752880
|
01/03/2024
|
PARI KUMARI
|
3401002WL109048
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165827
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-001/856
(MALTI)
|
3401002000NRG24010320241752723
|
01/03/2024
|
ANUP TOPPO
|
3401002WL109030
|
ANUP TOPPO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165826
|
|
Mr. Anup Toppo
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24010320241752727
|
01/03/2024
|
Sarita Devi
|
3401002WL109030
|
Sarita Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165825
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24010320241752728
|
01/03/2024
|
Sayra Khatun
|
3401002WL109030
|
Sayra Khatun
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165820
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/1036
(MALTI)
|
3401002000NRG24010320241752729
|
01/03/2024
|
Juveda khatoon
|
3401002WL109030
|
Juveda khatoon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165821
|
|
Mrs. JUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24010320241752883
|
01/03/2024
|
SHAHINA PARWEEN
|
3401002WL109048
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165819
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24010320241752734
|
01/03/2024
|
DHANO ORAON
|
3401002WL109030
|
DHANO ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165824
|
|
Mr. DHANO ORAON
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/704
(MALTI)
|
3401002000NRG24010320241752735
|
01/03/2024
|
SALEHA KHATUN
|
3401002WL109030
|
SALEHA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165818
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24010320241752736
|
01/03/2024
|
SHABANA KHATUN
|
3401002WL109030
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165822
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24010320241752737
|
01/03/2024
|
JULFAN ANSARI
|
3401002WL109030
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165823
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/272
(MALTI)
|
3401002000NRG24010320241752719
|
01/03/2024
|
FAHIM ANSARI
|
3401002WL109030
|
FAHIM ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165817
|
|
Mr. FAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-001/854
(MALTI)
|
3401002000NRG24010320241752722
|
01/03/2024
|
AMIT ORAON
|
3401002WL109030
|
AMIT ORAON
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165796
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-021-001/16
(MALTI)
|
3401002000NRG24010320241752875
|
01/03/2024
|
AFSAR ANSARI
|
3401002WL109048
|
AFSAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165801
|
|
AFSAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
ITKI
|
JH-01-002-021-001/220
(MALTI)
|
3401002000NRG24010320241752717
|
01/03/2024
|
SARFRAJ ANSARI
|
3401002WL109030
|
SARFRAJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165805
|
|
SARFARAJ ANSARI SO HAZRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-001/228
(MALTI)
|
3401002000NRG24010320241752718
|
01/03/2024
|
ANGNI ORAIN
|
3401002WL109030
|
ANGNI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165800
|
|
ANGNI ORAIN WO BACHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24010320241752877
|
01/03/2024
|
PARWAL ORAON
|
3401002WL109048
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165809
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24010320241752878
|
01/03/2024
|
RAHUL LAKRA
|
3401002WL109048
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165807
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
18
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24010320241752879
|
01/03/2024
|
ETWA ORAON
|
3401002WL109048
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165799
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-001/287
(MALTI)
|
3401002000NRG24010320241752720
|
01/03/2024
|
NADIM ANSARI
|
3401002WL109030
|
NADIM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165806
|
|
NADIM ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24010320241752721
|
01/03/2024
|
BIKASH KACHCHAP
|
3401002WL109030
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165802
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-001/857
(MALTI)
|
3401002000NRG24010320241752724
|
01/03/2024
|
ALOK ORAON
|
3401002WL109030
|
ALOK ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165814
|
|
ALOK ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-001/858
(MALTI)
|
3401002000NRG24010320241752725
|
01/03/2024
|
AGAM TOPPO
|
3401002WL109030
|
AGAM TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165803
|
|
Agam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24010320241752726
|
01/03/2024
|
RJIYA KHATOON
|
3401002WL109030
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930165811
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24010320241752881
|
01/03/2024
|
BALRAM URNAV
|
3401002WL109048
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165808
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-021-004/12
(MALTI)
|
3401002000NRG24010320241752730
|
01/03/2024
|
CHOTKU ORAON
|
3401002WL109030
|
CHOTKU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165798
|
|
CHOTKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-021-004/170
(MALTI)
|
3401002000NRG24010320241752882
|
01/03/2024
|
RAHMAT ANSARI
|
3401002WL109048
|
RAHMAT ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165815
|
|
RAHMAT ANSARI S/O NEYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-004/321
(MALTI)
|
3401002000NRG24010320241752731
|
01/03/2024
|
SOMA ORAON
|
3401002WL109030
|
SOMA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165816
|
|
MR SOMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITKI
|
JH-01-002-021-004/658
(MALTI)
|
3401002000NRG24010320241752732
|
01/03/2024
|
GANGA LAKRA
|
3401002WL109030
|
GANGA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165812
|
|
GANGA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24010320241752733
|
01/03/2024
|
VIMLA URANV
|
3401002WL109030
|
VIMLA URANV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165804
|
|
VIMLA ORAON WO DHANNO ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-004/986
(MALTI)
|
3401002000NRG24010320241752738
|
01/03/2024
|
SURAJ LOHRA
|
3401002WL109030
|
SURAJ LOHRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165813
|
|
SURAJ LOHRA S/O BABLU LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24010320241752739
|
01/03/2024
|
RUMA DEVI
|
3401002WL109030
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165810
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
32
|
ITKI
|
JH-01-002-021-001/116
(MALTI)
|
3401002000NRG24010320241752874
|
01/03/2024
|
SANICHARIYA ORAIN
|
3401002WL109048
|
SANICHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930165828
|
|
MRS SANICHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24010320241752876
|
01/03/2024
|
MANGRI TOPPO
|
3401002WL109048
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165797
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|