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-01-002-018-002/823 (KULLI)
|
3401002000NRG24110720230658657
|
11/07/2023
|
BIRU LAKRA
|
3401002WL036122
|
BIRU LAKRA
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314700
|
|
Mr. BIRU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/113 (KULLI)
|
3401002000NRG24110720230658675
|
11/07/2023
|
JATRI ORAIN
|
3401002WL036123
|
JATRI ORAIN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314704
|
|
JATRI ORAIN W/O MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-018-002/482 (KULLI)
|
3401002000NRG24110720230658722
|
11/07/2023
|
CHHOTU ORAON
|
3401002WL036125
|
CHHOTU ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314706
|
|
Mr. CHHOTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
ITKI
|
JH-01-002-018-002/579 (KULLI)
|
3401002000NRG24110720230658682
|
11/07/2023
|
LAXMAN ORAON
|
3401002WL036123
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314705
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-001/200 (KULLI)
|
3401002000NRG24110720230658671
|
11/07/2023
|
JITENDRA MAHLI
|
3401002WL036123
|
JITENDRA MAHLI
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506314685
|
|
Jitendra Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-001/226 (KULLI)
|
3401002000NRG24110720230658655
|
11/07/2023
|
Ashok kujur
|
3401002WL036122
|
Ashok kujur
|
00415
|
SBIN0012619
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314707
|
|
MR ASHOK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-002/1014 (KULLI)
|
3401002000NRG24110720230658721
|
11/07/2023
|
SUSHMA KUMARI
|
3401002WL036125
|
SUSHMA KUMARI
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314686
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
ITKI
|
JH-01-002-018-002/854 (KULLI)
|
3401002000NRG24110720230658683
|
11/07/2023
|
RANJEET LAKRA
|
3401002WL036123
|
RANJEET LAKRA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314684
|
|
MS RANJEET LAKRAKCB COIIEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-018-004/840 (KULLI)
|
3401002000NRG24110720230658686
|
11/07/2023
|
MANOHAR TIRKEY
|
3401002WL036123
|
MANOHAR TIRKEY
|
00468
|
UBIN0530085
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314683
|
|
MR MANOHAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-018-001/174 (KULLI)
|
3401002000NRG24110720230658669
|
11/07/2023
|
KARTIK ORAON
|
3401002WL036123
|
KARTIK ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314691
|
|
KARTIK ORAON U/G SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-018-001/200 (KULLI)
|
3401002000NRG24110720230658670
|
11/07/2023
|
UDIT MAHLI
|
3401002WL036123
|
UDIT MAHLI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506314689
|
|
Udit Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
ITKI
|
JH-01-002-018-002/1009 (KULLI)
|
3401002000NRG24110720230658656
|
11/07/2023
|
KHIGIYA DEVI
|
3401002WL036122
|
KHIGIYA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314696
|
|
KHIGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-018-002/1016 (KULLI)
|
3401002000NRG24110720230658673
|
11/07/2023
|
Soni Kumari
|
3401002WL036123
|
Soni Kumari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314697
|
|
Soni Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
ITKI
|
JH-01-002-018-002/1017 (KULLI)
|
3401002000NRG24110720230658674
|
11/07/2023
|
BALRAM ORAON
|
3401002WL036123
|
BALRAM ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314698
|
|
BALRAM ORAON
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-018-002/134 (KULLI)
|
3401002000NRG24110720230658676
|
11/07/2023
|
VISANGI DEVI
|
3401002WL036123
|
VISANGI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314690
|
|
VISANGI DEVI WO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-018-002/311 (KULLI)
|
3401002000NRG24110720230658678
|
11/07/2023
|
CHOTELAL TIGGA
|
3401002WL036123
|
CHOTELAL TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314695
|
|
CHOTE LAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ITKI
|
JH-01-002-018-002/43 (KULLI)
|
3401002000NRG24110720230658611
|
11/07/2023
|
JETHO ORAON
|
3401002WL036121
|
JETHO ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506314693
|
|
JETHO ORAON S/O JITA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-018-002/493 (KULLI)
|
3401002000NRG24110720230658681
|
11/07/2023
|
BUDHAWA ORAON
|
3401002WL036123
|
BUDHAWA ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314688
|
|
BUDHUWA ORAON S/O KARIYA ORAON
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-018-002/646 (KULLI)
|
3401002000NRG24110720230658612
|
11/07/2023
|
UMESH KACCHAP
|
3401002WL036121
|
UMESH KACCHAP
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506314692
|
|
UMESH KACHHAP S/O DASHRATH KACHHAP
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-018-002/894 (KULLI)
|
3401002000NRG24110720230658614
|
11/07/2023
|
CHAJREN ORAON
|
3401002WL036121
|
CHAJREN ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506314694
|
|
CHAJREN ORAON D/O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-018-004/40 (KULLI)
|
3401002000NRG24110720230658685
|
11/07/2023
|
RAMESH MUNDA
|
3401002WL036123
|
RAMESH MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314687
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ITKI
|
JH-01-002-018-004/54 (KULLI)
|
3401002000NRG24110720230658659
|
11/07/2023
|
RITESH MUNDA
|
3401002WL036122
|
RITESH MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314699
|
|
RITESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-018-001/64 (KULLI)
|
3401002000NRG24110720230658609
|
11/07/2023
|
GOYNDI ORAON
|
3401002WL036121
|
GOYNDI ORAON
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506314680
|
|
Mrs. GOYNDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ITKI
|
JH-01-002-018-002/1016 (KULLI)
|
3401002000NRG24110720230658672
|
11/07/2023
|
SANJAY LAKRA
|
3401002WL036123
|
SANJAY LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314702
|
|
Mr. SANJAY LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-018-002/233 (KULLI)
|
3401002000NRG24110720230658610
|
11/07/2023
|
GANGI ORAIN
|
3401002WL036121
|
GANGI ORAIN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506314708
|
|
MRS GANGI URAIN
|
STATE BANK OF INDIA(508548)
|
26
|
ITKI
|
JH-01-002-018-002/307 (KULLI)
|
3401002000NRG24110720230658677
|
11/07/2023
|
VIMAL KERKETTA
|
3401002WL036123
|
VIMAL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314677
|
|
Mr. VIMAL KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ITKI
|
JH-01-002-018-002/387 (KULLI)
|
3401002000NRG24110720230658679
|
11/07/2023
|
FULMANI LAKRA
|
3401002WL036123
|
FULMANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314703
|
|
Mrs. FULMANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ITKI
|
JH-01-002-018-002/467 (KULLI)
|
3401002000NRG24110720230658680
|
11/07/2023
|
GHURCHU ORAON
|
3401002WL036123
|
GHURCHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314709
|
|
Mr. GHURCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ITKI
|
JH-01-002-018-002/544 (KULLI)
|
3401002000NRG24110720230658723
|
11/07/2023
|
ANILA TOPPO
|
3401002WL036125
|
ANILA TOPPO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314682
|
|
Mrs. ANILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ITKI
|
JH-01-002-018-002/598 (KULLI)
|
3401002000NRG24110720230658724
|
11/07/2023
|
BIRAN ORAON
|
3401002WL036125
|
BIRAN ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506314710
|
|
Mrs. BIRAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ITKI
|
JH-01-002-018-002/646 (KULLI)
|
3401002000NRG24110720230658613
|
11/07/2023
|
DASHRATH ORAON
|
3401002WL036121
|
DASHRATH ORAON
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506314676
|
|
DASHRATH ORAON SO SUKA KACHHAP
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-018-002/928 (KULLI)
|
3401002000NRG24110720230658684
|
11/07/2023
|
MILANTI KUMARI
|
3401002WL036123
|
MILANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314701
|
|
MISS MILANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
ITKI
|
JH-01-002-018-004/141 (KULLI)
|
3401002000NRG24110720230658615
|
11/07/2023
|
LAXMI KERKETTA
|
3401002WL036121
|
LAXMI KERKETTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506314711
|
|
Mrs. LAXMI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
ITKI
|
JH-01-002-018-004/175 (KULLI)
|
3401002000NRG24110720230658658
|
11/07/2023
|
KIRAN DEVI
|
3401002WL036122
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506314679
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
ITKI
|
JH-01-002-018-004/708 (KULLI)
|
3401002000NRG24110720230658660
|
11/07/2023
|
SUNIL KUJUR
|
3401002WL036122
|
SUNIL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314681
|
|
Mr. SUNIL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ITKI
|
JH-01-002-018-004/83 (KULLI)
|
3401002000NRG24110720230658661
|
11/07/2023
|
RAKHI MUNDA
|
3401002WL036122
|
RAKHI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506314678
|
|
Mrs. RAKHI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|