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-01-002-018-004/841 (KULLI)
|
3401002000NRG24Z230520230271013
|
23/05/2023
|
PATRAS KUJUR
|
3401002WL014715
|
PATRAS KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR PATRAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/25 (KULLI)
|
3401002000NRG24Z230520230271007
|
23/05/2023
|
SOMRA ORAON
|
3401002WL014715
|
SOMRA ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. somra oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/783 (KULLI)
|
3401002000NRG24Z230520230271010
|
23/05/2023
|
BHIMA ORAON
|
3401002WL014715
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. BHIMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
ITKI
|
JH-01-002-018-004/802 (KULLI)
|
3401002000NRG24Z230520230270993
|
23/05/2023
|
SUNITA MINJ
|
3401002WL014714
|
SUNITA MINJ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. SUNITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-004/810 (KULLI)
|
3401002000NRG24Z230520230270994
|
23/05/2023
|
NILESH MINZ
|
3401002WL014714
|
NILESH MINZ
|
00354
|
PUNB0776500
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
NILESH MINZ S/O ARVIND MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-002/571 (KULLI)
|
3401002000NRG24Z230520230270987
|
23/05/2023
|
CHAITU ORAON
|
3401002WL014714
|
CHAITU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
CHAITU ORAON S/O SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-004/179 (KULLI)
|
3401002000NRG24Z230520230270990
|
23/05/2023
|
ROBERT KUJUR
|
3401002WL014714
|
ROBERT KUJUR
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ROBERT KUJUR
|
STATE BANK OF INDIA(508548)
|
8
|
ITKI
|
JH-01-002-018-004/192 (KULLI)
|
3401002000NRG24Z230520230270991
|
23/05/2023
|
SANJAY BINOD KUJUR
|
3401002WL014714
|
SANJAY BINOD KUJUR
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SANJAY BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
9
|
ITKI
|
JH-01-002-018-004/842 (KULLI)
|
3401002000NRG24Z230520230270995
|
23/05/2023
|
SAMIR BASANT MINJ
|
3401002WL014714
|
SAMIR BASANT MINJ
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SAMIR BASANT MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-018-002/1016 (KULLI)
|
3401002000NRG24Z230520230271005
|
23/05/2023
|
Soni Kumari
|
3401002WL014715
|
Soni Kumari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Soni Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
ITKI
|
JH-01-002-018-002/25 (KULLI)
|
3401002000NRG24Z230520230271006
|
23/05/2023
|
CHARWA ORAON
|
3401002WL014715
|
CHARWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
ITKI
|
JH-01-002-018-002/311 (KULLI)
|
3401002000NRG24Z230520230271008
|
23/05/2023
|
CHOTELAL TIGGA
|
3401002WL014715
|
CHOTELAL TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
CHOTE LAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
ITKI
|
JH-01-002-018-002/769 (KULLI)
|
3401002000NRG24Z230520230271009
|
23/05/2023
|
MADAN LAKRA
|
3401002WL014715
|
MADAN LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MADAN KR LAKRA SO GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-018-002/807 (KULLI)
|
3401002000NRG24Z230520230270988
|
23/05/2023
|
RANJEET TIGGA
|
3401002WL014714
|
RANJEET TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RANJEET TIGGA
|
STATE BANK OF INDIA(508548)
|
15
|
ITKI
|
JH-01-002-018-004/112 (KULLI)
|
3401002000NRG24Z230520230271011
|
23/05/2023
|
MAHABIR GOPE
|
3401002WL014715
|
MAHABIR GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MAHABIR GOPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-018-002/499 (KULLI)
|
3401002000NRG24Z230520230270986
|
23/05/2023
|
SOHRAI ORAON
|
3401002WL014714
|
SOHRAI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. SOHARAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ITKI
|
JH-01-002-018-002/807 (KULLI)
|
3401002000NRG24Z230520230270989
|
23/05/2023
|
PUJA TIGGA
|
3401002WL014714
|
PUJA TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. PUJA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-018-004/175 (KULLI)
|
3401002000NRG24Z230520230271012
|
23/05/2023
|
KIRAN DEVI
|
3401002WL014715
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ITKI
|
JH-01-002-018-004/708 (KULLI)
|
3401002000NRG24Z230520230271079
|
23/05/2023
|
SUNIL KUJUR
|
3401002WL014717
|
SUNIL KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. SUNIL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ITKI
|
JH-01-002-018-004/802 (KULLI)
|
3401002000NRG24Z230520230270992
|
23/05/2023
|
BIJAY MINJ
|
3401002WL014714
|
BIJAY MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. VIJAY MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|