|
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-01-002-020-001/150
(KURGI)
|
3401002000NRG24171120231382802
|
17/11/2023
|
SALOMI KUJUR
|
3401002WL082160
|
SALOMI KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117960
|
|
SALOMI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ITKI
|
JH-01-002-020-003/438
(KURGI)
|
3401002000NRG24171120231382817
|
17/11/2023
|
SUMRI ORAIN
|
3401002WL082161
|
SUMRI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117959
|
|
Sumri Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-020-002/89
(KURGI)
|
3401002000NRG24171120231382816
|
17/11/2023
|
KANTI DEVI
|
3401002WL082161
|
KANTI DEVI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117975
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-020-003/527
(KURGI)
|
3401002000NRG24171120231382804
|
17/11/2023
|
Sourav Eric Tirkey
|
3401002WL082160
|
Sourav Eric Tirkey
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117976
|
|
SOURAV ERIC TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ITKI
|
JH-01-002-020-004/626
(KURGI)
|
3401002000NRG24171120231382808
|
17/11/2023
|
DEEPAK KHALKHO
|
3401002WL082160
|
DEEPAK KHALKHO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117968
|
|
DEEPAK KHALKHO S/O CHEDIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-020-001/206
(KURGI)
|
3401002000NRG24171120231382803
|
17/11/2023
|
AJAY KUJUR
|
3401002WL082160
|
AJAY KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117974
|
|
AJAY KUJUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-020-004/391
(KURGI)
|
3401002000NRG24171120231382787
|
17/11/2023
|
PYARI AIND
|
3401002WL082158
|
PYARI AIND
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117971
|
|
PYARI AIND WO MANGA AIND
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-020-004/589
(KURGI)
|
3401002000NRG24171120231382806
|
17/11/2023
|
VIMAL ORAON
|
3401002WL082160
|
VIMAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117970
|
|
VIMAL ORAON S/O CHARO ORAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-020-004/625
(KURGI)
|
3401002000NRG24171120231382807
|
17/11/2023
|
VIKASH MINJ
|
3401002WL082160
|
VIKASH MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117969
|
|
vikash minj
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-020-004/629
(KURGI)
|
3401002000NRG24171120231382788
|
17/11/2023
|
MUJTABA MUSHTAQUE
|
3401002WL082158
|
MUJTABA MUSHTAQUE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117973
|
|
MUJTABA MUSHTAQUE S/O MUSTAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-020-004/630
(KURGI)
|
3401002000NRG24171120231382789
|
17/11/2023
|
TAIMUN NISHA
|
3401002WL082158
|
TAIMUN NISHA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117972
|
|
TAIMUN NISHA W/O MD. ILTAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-020-001/175
(KURGI)
|
3401002000NRG24171120231382780
|
17/11/2023
|
SITA DEVI
|
3401002WL082158
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117967
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-020-001/345
(KURGI)
|
3401002000NRG24171120231382781
|
17/11/2023
|
RAVI KUJUR
|
3401002WL082158
|
RAVI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117965
|
|
RAVI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-020-001/360
(KURGI)
|
3401002000NRG24171120231382783
|
17/11/2023
|
PAHAR SINGH KUJUR
|
3401002WL082158
|
PAHAR SINGH KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117962
|
|
PAHAR SINGH KUJUR S/O FOLEN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-020-001/360
(KURGI)
|
3401002000NRG24171120231382782
|
17/11/2023
|
SAROJ KUJUR
|
3401002WL082158
|
SAROJ KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117964
|
|
Mrs. SAROJ KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-020-001/521
(KURGI)
|
3401002000NRG24171120231382784
|
17/11/2023
|
NIRMALA KUJUR
|
3401002WL082158
|
NIRMALA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117963
|
|
Mrs. NIRMALA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-020-002/655
(KURGI)
|
3401002000NRG24171120231382785
|
17/11/2023
|
VIKKY LAKRA
|
3401002WL082158
|
VIKKY LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011117966
|
|
Mr. VIKKI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ITKI
|
JH-01-002-020-003/521
(KURGI)
|
3401002000NRG24171120231382786
|
17/11/2023
|
SUKRA TRIKEY
|
3401002WL082158
|
SUKRA TRIKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011117961
|
|
Mr. SUKRA TRIKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|