|
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-01-002-021-001/843
(MALTI)
|
3401002000NRG24190120241582079
|
19/01/2024
|
VIJAY TOPPO
|
3401002WL096799
|
VIJAY TOPPO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175784
|
|
Mr. VIJAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/199
(MALTI)
|
3401002000NRG24190120241582076
|
19/01/2024
|
DINESH MAHTO
|
3401002WL096799
|
DINESH MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175775
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/164
(MALTI)
|
3401002000NRG24190120241582114
|
19/01/2024
|
GULSHAN KHATUN
|
3401002WL096802
|
GULSHAN KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175776
|
|
Mrs. Gulshan Khatun
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24190120241582054
|
19/01/2024
|
SHAHINA PARWEEN
|
3401002WL096798
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175773
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24190120241582118
|
19/01/2024
|
REHANA KHATOON
|
3401002WL096802
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175774
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-021-004/737
(MALTI)
|
3401002000NRG24190120241582056
|
19/01/2024
|
RAMESH GOP
|
3401002WL096798
|
RAMESH GOP
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129175783
|
|
Mr. RAMESH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-021-004/738
(MALTI)
|
3401002000NRG24190120241582057
|
19/01/2024
|
PUNAY ORAON
|
3401002WL096798
|
PUNAY ORAON
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129175756
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24190120241582059
|
19/01/2024
|
BALAN GOPE
|
3401002WL096798
|
BALAN GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175782
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-021-004/84
(MALTI)
|
3401002000NRG24190120241582060
|
19/01/2024
|
SACHIN MAHLI
|
3401002WL096798
|
SACHIN MAHLI
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129175785
|
|
SACHIN MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
ITKI
|
JH-01-002-021-004/914
(MALTI)
|
3401002000NRG24190120241582084
|
19/01/2024
|
RAMIYA ORAON
|
3401002WL096799
|
RAMIYA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175772
|
|
MS RAMIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24190120241582037
|
19/01/2024
|
PANCHU TOPPO
|
3401002WL096797
|
PANCHU TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175753
|
|
PANCHU TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24190120241582036
|
19/01/2024
|
CHOTO ORAIN
|
3401002WL096797
|
CHOTO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175763
|
|
CHOTO ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-001/202
(MALTI)
|
3401002000NRG24190120241582077
|
19/01/2024
|
SUMESH KUMAR MAHTO
|
3401002WL096799
|
SUMESH KUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175757
|
|
Mr. SUMESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-021-001/221
(MALTI)
|
3401002000NRG24190120241582112
|
19/01/2024
|
RAJIYA KHATOON
|
3401002WL096802
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175761
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24190120241582047
|
19/01/2024
|
PARWAL ORAON
|
3401002WL096798
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175765
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24190120241582048
|
19/01/2024
|
RAHUL LAKRA
|
3401002WL096798
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175779
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
17
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24190120241582049
|
19/01/2024
|
ETWA ORAON
|
3401002WL096798
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175758
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24190120241582038
|
19/01/2024
|
BIKASH KACHCHAP
|
3401002WL096797
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175759
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-001/61
(MALTI)
|
3401002000NRG24190120241582039
|
19/01/2024
|
PUNIYA KINDO
|
3401002WL096797
|
PUNIYA KINDO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175787
|
|
PUNIYA KINDO
|
HDFC BANK LTD(607152)
|
|
20
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24190120241582080
|
19/01/2024
|
RJIYA KHATOON
|
3401002WL096799
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175777
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-004/109
(MALTI)
|
3401002000NRG24190120241582050
|
19/01/2024
|
BISHAL MAHLI
|
3401002WL096798
|
BISHAL MAHLI
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129175778
|
|
MR BISHAL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ITKI
|
JH-01-002-021-004/12
(MALTI)
|
3401002000NRG24190120241582081
|
19/01/2024
|
BIRSI ORAON
|
3401002WL096799
|
BIRSI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175780
|
|
BIRSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-004/12
(MALTI)
|
3401002000NRG24190120241582082
|
19/01/2024
|
CHOTKU ORAON
|
3401002WL096799
|
CHOTKU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175781
|
|
CHOTKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24190120241582051
|
19/01/2024
|
RASID ANSARI
|
3401002WL096798
|
RASID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175788
|
|
RASHID ANSARI S/O LT. ROJANA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24190120241582052
|
19/01/2024
|
JASHODA DEVI
|
3401002WL096798
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175768
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24190120241582113
|
19/01/2024
|
KEYAM ANSARI
|
3401002WL096802
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175771
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24190120241582115
|
19/01/2024
|
ADIL ALAM
|
3401002WL096802
|
ADIL ALAM
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129175770
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
28
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24190120241582116
|
19/01/2024
|
Baibhav Raj oraon
|
3401002WL096802
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175764
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-021-004/321
(MALTI)
|
3401002000NRG24190120241582083
|
19/01/2024
|
SOMA ORAON
|
3401002WL096799
|
SOMA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175767
|
|
MR SOMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24190120241582053
|
19/01/2024
|
PHULAN DEVI
|
3401002WL096798
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129175766
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
ITKI
|
JH-01-002-021-004/47
(MALTI)
|
3401002000NRG24190120241582055
|
19/01/2024
|
MANOJ GOPE
|
3401002WL096798
|
MANOJ GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175769
|
|
Mr. MANOJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24190120241582117
|
19/01/2024
|
LALA LAKRA
|
3401002WL096802
|
LALA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175762
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-004/749
(MALTI)
|
3401002000NRG24190120241582058
|
19/01/2024
|
VIJAY GOPE
|
3401002WL096798
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175760
|
|
Mr. VIJAY GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
34
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24190120241582046
|
19/01/2024
|
MANGRI TOPPO
|
3401002WL096798
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175755
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ITKI
|
JH-01-002-021-001/202
(MALTI)
|
3401002000NRG24190120241582078
|
19/01/2024
|
SANTOSHI DEVI
|
3401002WL096799
|
SANTOSHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175786
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ITKI
|
JH-01-002-021-004/923
(MALTI)
|
3401002000NRG24190120241582040
|
19/01/2024
|
REENA DEVI
|
3401002WL096797
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175754
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|