|
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-01-002-011-005/1593
(ITKI WEST)
|
3401002000NRG24Z230320241869479
|
23/03/2024
|
RAMESH MAHATO
|
3401002WL115796
|
RAMESH MAHATO
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMESH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-011-005/1578
(ITKI WEST)
|
3401002000NRG24Z230320241869478
|
23/03/2024
|
VIJAY KUMAR
|
3401002WL115796
|
VIJAY KUMAR
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-011-005/177
(ITKI WEST)
|
3401002000NRG24Z230320241869481
|
23/03/2024
|
USHA DEVI
|
3401002WL115796
|
USHA DEVI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/1600
(ITKI WEST)
|
3401002000NRG24Z230320241873318
|
23/03/2024
|
SOHEL ANSARI
|
3401002WL115978
|
SOHEL ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SOHEL ANSARI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-011-005/957
(ITKI WEST)
|
3401002000NRG24Z230320241873322
|
23/03/2024
|
SUMA DEVI
|
3401002WL115978
|
SUMA DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-011-007/1
(ITKI WEST)
|
3401002000NRG24Z230320241873323
|
23/03/2024
|
PANKAJ KUMAR
|
3401002WL115978
|
PANKAJ KUMAR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-011-005/1001
(ITKI WEST)
|
3401002000NRG24Z230320241869474
|
23/03/2024
|
Dasami Devi
|
3401002WL115796
|
Dasami Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. DASAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-011-005/73
(ITKI WEST)
|
3401002000NRG24Z230320241869484
|
23/03/2024
|
SHUSHILA KERKETTA
|
3401002WL115796
|
SHUSHILA KERKETTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SHUSHILA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-011-005/186
(ITKI WEST)
|
3401002000NRG24Z230320241873319
|
23/03/2024
|
SAITO DEVI
|
3401002WL115978
|
SAITO DEVI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-011-005/759-B
(ITKI WEST)
|
3401002000NRG24Z230320241869486
|
23/03/2024
|
HARSH TOPPO
|
3401002WL115796
|
HARSH TOPPO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR HARSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-011-005/1001
(ITKI WEST)
|
3401002000NRG24Z230320241869473
|
23/03/2024
|
BUDHWA ORAON
|
3401002WL115796
|
BUDHWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-011-005/101
(ITKI WEST)
|
3401002000NRG24Z230320241869475
|
23/03/2024
|
NIKETAN KERKETTA
|
3401002WL115796
|
NIKETAN KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NIKETAN KERKETTA SO ARIK KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-011-005/136
(ITKI WEST)
|
3401002000NRG24Z230320241869476
|
23/03/2024
|
RAISAN ORAON
|
3401002WL115796
|
RAISAN ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAISAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-011-005/150
(ITKI WEST)
|
3401002000NRG24Z230320241869477
|
23/03/2024
|
SANJAY MAHTO
|
3401002WL115796
|
SANJAY MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANJAY KUMAR S/O LATE UMA PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-011-005/1593
(ITKI WEST)
|
3401002000NRG24Z230320241869480
|
23/03/2024
|
Rupa devi
|
3401002WL115796
|
Rupa devi
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rupa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ITKI
|
JH-01-002-011-005/551
(ITKI WEST)
|
3401002000NRG24Z230320241869483
|
23/03/2024
|
DEOLAL MAHTO
|
3401002WL115796
|
DEOLAL MAHTO
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. DEVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-011-005/65
(ITKI WEST)
|
3401002000NRG24Z230320241873320
|
23/03/2024
|
JAMNI DEVI
|
3401002WL115978
|
JAMNI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
|
18
|
ITKI
|
JH-01-002-011-005/757-B
(ITKI WEST)
|
3401002000NRG24Z230320241869485
|
23/03/2024
|
TARAMANI TOPPO
|
3401002WL115796
|
TARAMANI TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. TARAMANI TOPPO
|
INDIAN BANK(607105)
|
|
19
|
ITKI
|
JH-01-002-011-005/79
(ITKI WEST)
|
3401002000NRG24Z230320241869487
|
23/03/2024
|
MUNIYA DEVI
|
3401002WL115796
|
MUNIYA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MUNIYA DEVI W/O RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-011-005/86
(ITKI WEST)
|
3401002000NRG24Z230320241873321
|
23/03/2024
|
BERNADET LAKRA
|
3401002WL115978
|
BERNADET LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BERNADET LAKDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
21
|
ITKI
|
JH-01-002-011-005/207
(ITKI WEST)
|
3401002000NRG24Z230320241869482
|
23/03/2024
|
GEETA ORAON
|
3401002WL115796
|
GEETA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. GEETA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|