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-01-002-018-002/1030 (KULLI)
|
3401002000NRG24Z140920231062862
|
14/09/2023
|
SUNITA URNAV
|
3401002WL062180
|
SUNITA URNAV
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SUNITA URANV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/823 (KULLI)
|
3401002000NRG24Z140920231062871
|
14/09/2023
|
BIRU LAKRA
|
3401002WL062180
|
BIRU LAKRA
|
00048
|
BKID0004901
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BIRU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-004/18 (KULLI)
|
3401002000NRG24Z140920231062838
|
14/09/2023
|
ROHIT TIRKEY
|
3401002WL062179
|
ROHIT TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
ROHIT TIRKEY S/O RANKA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/191 (KULLI)
|
3401002000NRG24Z140920231062863
|
14/09/2023
|
BIRSA ORAON
|
3401002WL062180
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
ROHIT LAKRA S/O BIRSA LAKRA
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-018-004/802 (KULLI)
|
3401002000NRG24Z140920231062840
|
14/09/2023
|
SUNITA MINJ
|
3401002WL062179
|
SUNITA MINJ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mrs. SUNITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-004/810 (KULLI)
|
3401002000NRG24Z140920231062841
|
14/09/2023
|
NILESH MINZ
|
3401002WL062179
|
NILESH MINZ
|
00354
|
PUNB0776500
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
NILESH MINZ S/O ARVIND MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-004/842 (KULLI)
|
3401002000NRG24Z140920231062843
|
14/09/2023
|
SAMIR BASANT MINJ
|
3401002WL062179
|
SAMIR BASANT MINJ
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR SAMIR BASANT MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-018-002/736 (KULLI)
|
3401002000NRG24Z140920231062869
|
14/09/2023
|
RUSTAM LAKRA
|
3401002WL062180
|
RUSTAM LAKRA
|
00415
|
SBIN0015346
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR RUSTAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-018-002/836 (KULLI)
|
3401002000NRG24Z140920231062872
|
14/09/2023
|
NAVIN LAKRA
|
3401002WL062180
|
NAVIN LAKRA
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
NAVIN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-018-004/840 (KULLI)
|
3401002000NRG24Z140920231062842
|
14/09/2023
|
MANOHAR TIRKEY
|
3401002WL062179
|
MANOHAR TIRKEY
|
00468
|
UBIN0530085
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR MANOHAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-018-002/1009 (KULLI)
|
3401002000NRG24Z140920231062861
|
14/09/2023
|
KHIGIYA DEVI
|
3401002WL062180
|
KHIGIYA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
KHIGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-018-002/218 (KULLI)
|
3401002000NRG24Z140920231062864
|
14/09/2023
|
JHIRGI ORAON
|
3401002WL062180
|
JHIRGI ORAON
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
JHIRGI ORAON WO SOME ORAON
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-018-002/240 (KULLI)
|
3401002000NRG24Z140920231062865
|
14/09/2023
|
DHUCHU ORAON
|
3401002WL062180
|
DHUCHU ORAON
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Dhuchu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
ITKI
|
JH-01-002-018-002/364 (KULLI)
|
3401002000NRG24Z140920231062866
|
14/09/2023
|
MAREYA ORAON
|
3401002WL062180
|
MAREYA ORAON
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mareya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
ITKI
|
JH-01-002-018-002/370 (KULLI)
|
3401002000NRG24Z140920231062867
|
14/09/2023
|
CHARO ORAON
|
3401002WL062180
|
CHARO ORAON
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ITKI
|
JH-01-002-018-002/401 (KULLI)
|
3401002000NRG24Z140920231062834
|
14/09/2023
|
SOMESHWAR ORAON
|
3401002WL062179
|
SOMESHWAR ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. SOMESWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ITKI
|
JH-01-002-018-002/402 (KULLI)
|
3401002000NRG24Z140920231062835
|
14/09/2023
|
PUNIYA ORAON
|
3401002WL062179
|
PUNIYA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mrs. PUNIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-018-002/652 (KULLI)
|
3401002000NRG24Z140920231062868
|
14/09/2023
|
BANDHU LAKRA
|
3401002WL062180
|
BANDHU LAKRA
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. BANDHU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ITKI
|
JH-01-002-018-002/760 (KULLI)
|
3401002000NRG24Z140920231062870
|
14/09/2023
|
RAVI ORAON
|
3401002WL062180
|
RAVI ORAON
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Ravi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
ITKI
|
JH-01-002-018-002/99 (KULLI)
|
3401002000NRG24Z140920231062836
|
14/09/2023
|
RAJESH TIRKY
|
3401002WL062179
|
RAJESH TIRKY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RAJESH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
21
|
ITKI
|
JH-01-002-018-004/40 (KULLI)
|
3401002000NRG24Z140920231062874
|
14/09/2023
|
RAMESH MUNDA
|
3401002WL062180
|
RAMESH MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ITKI
|
JH-01-002-018-004/54 (KULLI)
|
3401002000NRG24Z140920231062875
|
14/09/2023
|
RITESH MUNDA
|
3401002WL062180
|
RITESH MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RITESH MUNDA
|
IDBI BANK(607095)
|
23
|
ITKI
|
JH-01-002-018-004/86 (KULLI)
|
3401002000NRG24Z140920231062877
|
14/09/2023
|
RAMBHA DEVI
|
3401002WL062180
|
RAMBHA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
24
|
ITKI
|
JH-01-002-018-002/196 (KULLI)
|
3401002000NRG24Z140920231062879
|
14/09/2023
|
RATNI LAKRA
|
3401002WL062181
|
RATNI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mrs. RATNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-018-004/141 (KULLI)
|
3401002000NRG24Z140920231062837
|
14/09/2023
|
LAXMI KERKETTA
|
3401002WL062179
|
LAXMI KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mrs. LAXMI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ITKI
|
JH-01-002-018-004/175 (KULLI)
|
3401002000NRG24Z140920231062873
|
14/09/2023
|
KIRAN DEVI
|
3401002WL062180
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ITKI
|
JH-01-002-018-004/802 (KULLI)
|
3401002000NRG24Z140920231062839
|
14/09/2023
|
BIJAY MINJ
|
3401002WL062179
|
BIJAY MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. VIJAY MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ITKI
|
JH-01-002-018-004/86 (KULLI)
|
3401002000NRG24Z140920231062876
|
14/09/2023
|
KESWAR DAS
|
3401002WL062180
|
KESWAR DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Keshwar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|