|
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-01-002-018-002/817
(KULLI)
|
3401002000NRG24061120231333207
|
06/11/2023
|
MANGRI DEVI
|
3401002WL079021
|
MANGRI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168958
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-001/285
(KULLI)
|
3401002000NRG24061120231333163
|
06/11/2023
|
ANIL KUMAR
|
3401002WL079019
|
ANIL KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168957
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/327
(KULLI)
|
3401002000NRG24061120231333165
|
06/11/2023
|
USHA LAKRA
|
3401002WL079019
|
USHA LAKRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168937
|
|
Mrs. USHA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/186
(KULLI)
|
3401002000NRG24061120231333200
|
06/11/2023
|
PANDE ORAON
|
3401002WL079021
|
PANDE ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168956
|
|
Pande Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ITKI
|
JH-01-002-018-002/408
(KULLI)
|
3401002000NRG24061120231333169
|
06/11/2023
|
SUDHIR MINZ
|
3401002WL079019
|
SUDHIR MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168955
|
|
MR SUDHIR MINZ
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-018-002/817
(KULLI)
|
3401002000NRG24061120231333206
|
06/11/2023
|
SONU ORAON
|
3401002WL079021
|
SONU ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168954
|
|
MR SONU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-001/148
(KULLI)
|
3401002000NRG24061120231333159
|
06/11/2023
|
SURESH ORAON
|
3401002WL079019
|
SURESH ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168946
|
|
SURESH ORAON
|
IDBI BANK(607095)
|
|
8
|
ITKI
|
JH-01-002-018-001/149
(KULLI)
|
3401002000NRG24061120231333160
|
06/11/2023
|
GANDI ORAIN
|
3401002WL079019
|
GANDI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168947
|
|
Mrs. GANDI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-018-001/210
(KULLI)
|
3401002000NRG24061120231333162
|
06/11/2023
|
MANOJ MAHTO
|
3401002WL079019
|
MANOJ MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168942
|
|
MANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-018-001/295
(KULLI)
|
3401002000NRG24061120231333193
|
06/11/2023
|
NARAYAN GOPE
|
3401002WL079021
|
NARAYAN GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168952
|
|
NARAYAN GOPE S/O SANTU GOPE
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-018-001/320
(KULLI)
|
3401002000NRG24061120231333194
|
06/11/2023
|
RAMPRASADGOPE
|
3401002WL079021
|
RAMPRASADGOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168943
|
|
Mr. RAMPRASAD GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-018-001/340
(KULLI)
|
3401002000NRG24061120231333196
|
06/11/2023
|
KRISNA GOP
|
3401002WL079021
|
KRISNA GOP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168944
|
|
Mr. KRISNA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-018-001/340
(KULLI)
|
3401002000NRG24061120231333195
|
06/11/2023
|
SHREE GOPE
|
3401002WL079021
|
SHREE GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168953
|
|
Mr. SRI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-018-002/260
(KULLI)
|
3401002000NRG24061120231333204
|
06/11/2023
|
ANISHA LAKRA
|
3401002WL079021
|
ANISHA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168949
|
|
ANISHA LAKRA U/G MAHESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-018-002/260
(KULLI)
|
3401002000NRG24061120231333202
|
06/11/2023
|
MAHESH LAKRA
|
3401002WL079021
|
MAHESH LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168945
|
|
Mahesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ITKI
|
JH-01-002-018-002/443
(KULLI)
|
3401002000NRG24061120231333205
|
06/11/2023
|
BIRSA ORAON
|
3401002WL079021
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168948
|
|
BIRSA ORAON S/O MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-018-002/478
(KULLI)
|
3401002000NRG24061120231333153
|
06/11/2023
|
GOVIND ORAON
|
3401002WL079018
|
GOVIND ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168950
|
|
Govind Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ITKI
|
JH-01-002-018-002/478
(KULLI)
|
3401002000NRG24061120231333154
|
06/11/2023
|
SIMA ORAON
|
3401002WL079018
|
SIMA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168951
|
|
SIMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-018-001/197
(KULLI)
|
3401002000NRG24061120231333161
|
06/11/2023
|
INDAR MAHTO
|
3401002WL079019
|
INDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168938
|
|
Mr. INDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-018-002/186
(KULLI)
|
3401002000NRG24061120231333201
|
06/11/2023
|
ANGANI ORAIN
|
3401002WL079021
|
ANGANI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168940
|
|
Mrs. ANGANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ITKI
|
JH-01-002-018-002/260
(KULLI)
|
3401002000NRG24061120231333203
|
06/11/2023
|
SUKO URAIN
|
3401002WL079021
|
SUKO URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168941
|
|
Mrs. SUKO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ITKI
|
JH-01-002-018-004/141
(KULLI)
|
3401002000NRG24061120231333155
|
06/11/2023
|
LAXMI KERKETTA
|
3401002WL079018
|
LAXMI KERKETTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970168939
|
|
Mrs. LAXMI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|