|
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-01-002-006-001/1339
(GARGAON)
|
3401002000NRG24060120241545645
|
06/01/2024
|
SUKARMANI LAKRA
|
3401002WL093450
|
SUKARMANI LAKRA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203501
|
|
SUKARMANI LAKRA
|
HDFC BANK LTD(607152)
|
|
2
|
ITKI
|
JH-01-002-006-002/613
(GARGAON)
|
3401002000NRG24060120241545650
|
06/01/2024
|
RAMESH ORAON
|
3401002WL093450
|
RAMESH ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203500
|
|
RAMESH ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ITKI
|
JH-01-002-006-002/860
(GARGAON)
|
3401002000NRG24060120241545652
|
06/01/2024
|
MANJU DEVI
|
3401002WL093450
|
MANJU DEVI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662203498
|
|
MANJU DEVI WO DASHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-006-002/889
(GARGAON)
|
3401002000NRG24060120241545653
|
06/01/2024
|
PREM KUMAR SAHU
|
3401002WL093450
|
PREM KUMAR SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203504
|
|
PREM KUMAR SAHU
|
CANARA BANK(508532)
|
|
5
|
ITKI
|
JH-01-002-006-002/920
(GARGAON)
|
3401002000NRG24060120241545654
|
06/01/2024
|
RINKU KUMAR GUPTA
|
3401002WL093450
|
RINKU KUMAR GUPTA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203505
|
|
RINKU KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-006-001/1346
(GARGAON)
|
3401002000NRG24060120241546429
|
06/01/2024
|
Nilam orain
|
3401002WL093501
|
Nilam orain
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203506
|
|
Mrs. NILAM ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-006-002/350
(GARGAON)
|
3401002000NRG24060120241545648
|
06/01/2024
|
SUGI URAIN
|
3401002WL093450
|
SUGI URAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203493
|
|
MR ANKITKHALKHO NGOOF SUGIURAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-006-002/860
(GARGAON)
|
3401002000NRG24060120241545651
|
06/01/2024
|
DASHRATH SAHU
|
3401002WL093450
|
DASHRATH SAHU
|
00354
|
PUNB0040400
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662203499
|
|
DASRATH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-006-001/1348
(GARGAON)
|
3401002000NRG24060120241546431
|
06/01/2024
|
Bisharam oraon
|
3401002WL093501
|
Bisharam oraon
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203503
|
|
BISHRAM ORAON U/G SUKHDEO ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-006-001/1347
(GARGAON)
|
3401002000NRG24060120241546430
|
06/01/2024
|
Poulus lakra
|
3401002WL093501
|
Poulus lakra
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203502
|
|
Mr. POULUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-006-001/174
(GARGAON)
|
3401002000NRG24060120241545646
|
06/01/2024
|
JAWNI ORAIN
|
3401002WL093450
|
JAWNI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203497
|
|
JAWNI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-006-002/1325
(GARGAON)
|
3401002000NRG24060120241545647
|
06/01/2024
|
Devki Devi
|
3401002WL093450
|
Devki Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203496
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-006-002/1076
(GARGAON)
|
3401002000NRG24060120241545683
|
06/01/2024
|
Chariya urain
|
3401002WL093452
|
Chariya urain
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662203495
|
|
Mrs. CHARIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-006-002/371
(GARGAON)
|
3401002000NRG24060120241545649
|
06/01/2024
|
LALAN KUMAR SAHU
|
3401002WL093450
|
LALAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203494
|
|
LALAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
Bank of Baroda
|
BARB0BEROXX
|
BERO
|
2964
|
|
2
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
Canara Bank
|
CNRB0004895
|
BERO
|
2736
|
|
3
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
Indian Bank
|
IDIB000I021
|
itki
|
1368
|
|
4
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Kurgi
|
1368
|
|
5
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
Punjab National Bank
|
PUNB0040400
|
SN GANGULY ROAD, RANCHI
|
228
|
|
6
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
State Bank of India
|
SBIN0014341
|
RATU
|
1368
|
|
7
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
State Bank of India
|
SBIN0015346
|
ITAKI
|
1368
|
|
8
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
Union Bank of India
|
UBIN0535877
|
ITKI
|
2736
|
|
9
|
BERO
|
JH3401002006_060124APB_FTO_875302
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KURGI
|
2052
|