|
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-01-002-006-001/1104
(GARGAON)
|
3401002000NRG24240120241592584
|
24/01/2024
|
SUNIL ORAON
|
3401002WL097621
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653292
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
ITKI
|
JH-01-002-006-002/1124
(GARGAON)
|
3401002000NRG24240120241592588
|
24/01/2024
|
SANJAY ORAON
|
3401002WL097621
|
SANJAY ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653293
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-006-002/1339
(GARGAON)
|
3401002000NRG24240120241592552
|
24/01/2024
|
PRATIMA DEVI
|
3401002WL097620
|
PRATIMA DEVI
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653290
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-006-002/1370
(GARGAON)
|
3401002000NRG24240120241592556
|
24/01/2024
|
Chhotelal Sahu
|
3401002WL097620
|
Chhotelal Sahu
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653291
|
|
CHHOTELAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-006-002/790
(GARGAON)
|
3401002000NRG24240120241592564
|
24/01/2024
|
NIRU DEVI
|
3401002WL097620
|
NIRU DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653289
|
|
NIRU DEVI
|
CANARA BANK(508532)
|
|
6
|
ITKI
|
JH-01-002-006-002/889
(GARGAON)
|
3401002000NRG24240120241592592
|
24/01/2024
|
PREM KUMAR SAHU
|
3401002WL097621
|
PREM KUMAR SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653287
|
|
PREM KUMAR SAHU
|
CANARA BANK(508532)
|
|
7
|
ITKI
|
JH-01-002-006-002/920
(GARGAON)
|
3401002000NRG24240120241592593
|
24/01/2024
|
RINKU KUMAR GUPTA
|
3401002WL097621
|
RINKU KUMAR GUPTA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653288
|
|
RINKU KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-006-001/1342
(GARGAON)
|
3401002000NRG24240120241592549
|
24/01/2024
|
KARIYO ORAON
|
3401002WL097620
|
KARIYO ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653296
|
|
Mrs. KARIYO ORAON
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-006-001/1346
(GARGAON)
|
3401002000NRG24240120241592585
|
24/01/2024
|
Nilam orain
|
3401002WL097621
|
Nilam orain
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653294
|
|
Mrs. NILAM ORAIN
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-006-002/1371
(GARGAON)
|
3401002000NRG24240120241592557
|
24/01/2024
|
Ranjita Tigga
|
3401002WL097620
|
Ranjita Tigga
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653295
|
|
Ms. Ranjita Tigga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-006-002/1366
(GARGAON)
|
3401002000NRG24240120241592553
|
24/01/2024
|
ANNAD ORAON
|
3401002WL097620
|
ANNAD ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653300
|
|
ANNAD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ITKI
|
JH-01-002-006-002/1374
(GARGAON)
|
3401002000NRG24240120241592590
|
24/01/2024
|
Manish kumar sahu
|
3401002WL097621
|
Manish kumar sahu
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653301
|
|
MANISH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-006-002/1311
(GARGAON)
|
3401002000NRG24240120241592550
|
24/01/2024
|
KAMESH KACHHAP
|
3401002WL097620
|
KAMESH KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653277
|
|
MS KAMESH KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-006-001/1348
(GARGAON)
|
3401002000NRG24240120241592587
|
24/01/2024
|
Bisharam oraon
|
3401002WL097621
|
Bisharam oraon
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653286
|
|
BISHRAM ORAON U/G SUKHDEO ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-006-001/1347
(GARGAON)
|
3401002000NRG24240120241592586
|
24/01/2024
|
Poulus lakra
|
3401002WL097621
|
Poulus lakra
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653285
|
|
Mr. POULUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-006-002/787
(GARGAON)
|
3401002000NRG24240120241592563
|
24/01/2024
|
MAHADEV ORAON
|
3401002WL097620
|
MAHADEV ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653278
|
|
Mrs. MAHADEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-006-001/1340
(GARGAON)
|
3401002000NRG24240120241592548
|
24/01/2024
|
ASHA KUMARI
|
3401002WL097620
|
ASHA KUMARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653282
|
|
Asha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ITKI
|
JH-01-002-006-002/1325
(GARGAON)
|
3401002000NRG24240120241592551
|
24/01/2024
|
Devki Devi
|
3401002WL097620
|
Devki Devi
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145653283
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ITKI
|
JH-01-002-006-002/1373
(GARGAON)
|
3401002000NRG24240120241592589
|
24/01/2024
|
sudhir kachhap
|
3401002WL097621
|
sudhir kachhap
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653284
|
|
SUDHIR KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-006-002/250
(GARGAON)
|
3401002000NRG24240120241592560
|
24/01/2024
|
JANKI DEVI
|
3401002WL097620
|
JANKI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653279
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ITKI
|
JH-01-002-006-002/309
(GARGAON)
|
3401002000NRG24240120241592561
|
24/01/2024
|
KIRAN ORAON
|
3401002WL097620
|
KIRAN ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653281
|
|
Kiran Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
ITKI
|
JH-01-002-006-002/670
(GARGAON)
|
3401002000NRG24240120241592562
|
24/01/2024
|
JATRU ORAON
|
3401002WL097620
|
JATRU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653280
|
|
Mr. JATRU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-006-002/1368
(GARGAON)
|
3401002000NRG24240120241592555
|
24/01/2024
|
Bilendr sahu
|
3401002WL097620
|
Bilendr sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653297
|
|
Bilendr Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ITKI
|
JH-01-002-006-002/1372
(GARGAON)
|
3401002000NRG24240120241592558
|
24/01/2024
|
Agaj oraon
|
3401002WL097620
|
Agaj oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653298
|
|
AGAJ ORAON S/O LAUDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-006-002/240
(GARGAON)
|
3401002000NRG24240120241592559
|
24/01/2024
|
GHURAN SAHU
|
3401002WL097620
|
GHURAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653275
|
|
Mr. GHURAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ITKI
|
JH-01-002-006-002/371
(GARGAON)
|
3401002000NRG24240120241592591
|
24/01/2024
|
LALAN KUMAR SAHU
|
3401002WL097621
|
LALAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653274
|
|
LALAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ITKI
|
JH-01-002-006-002/809
(GARGAON)
|
3401002000NRG24240120241592565
|
24/01/2024
|
RINKI DEVI
|
3401002WL097620
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653276
|
|
RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
ITKI
|
JH-01-002-006-002/1367
(GARGAON)
|
3401002000NRG24240120241592554
|
24/01/2024
|
BIPUL KHALKHO
|
3401002WL097620
|
BIPUL KHALKHO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145653299
|
|
BIPUL KHALKHO S/O BUDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|