|
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-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24130220241673772
|
13/02/2024
|
RENU DEVI
|
3401002WL103778
|
RENU DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282247
|
|
RENU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-010-004/80
(ITKI EAST)
|
3401002000NRG24130220241673771
|
13/02/2024
|
SHANKAR MAHTO
|
3401002WL103778
|
SHANKAR MAHTO
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282229
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-010-004/1130
(ITKI EAST)
|
3401002000NRG24130220241673763
|
13/02/2024
|
RAM SUNDER MAHTO
|
3401002WL103778
|
RAM SUNDER MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282251
|
|
Mr. RAM SUNDER MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24130220241673767
|
13/02/2024
|
CHANDRIKA DEVI
|
3401002WL103778
|
CHANDRIKA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282250
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-010-004/1480
(ITKI EAST)
|
3401002000NRG24130220241673766
|
13/02/2024
|
DILIP KUMAR MAHTO
|
3401002WL103778
|
DILIP KUMAR MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282248
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-010-004/2641
(ITKI EAST)
|
3401002000NRG24130220241671993
|
13/02/2024
|
KHOKHOVA ORAON
|
3401002WL103651
|
KHOKHOVA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282254
|
|
Mr. Khokheva Oraon
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-010-004/2671
(ITKI EAST)
|
3401002000NRG24130220241671996
|
13/02/2024
|
Jhirgi orain
|
3401002WL103651
|
Jhirgi orain
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282249
|
|
Mrs. JHIRGI ORAIN
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-010-004/2680
(ITKI EAST)
|
3401002000NRG24130220241673769
|
13/02/2024
|
ARTI DEVI
|
3401002WL103778
|
ARTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282253
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
9
|
ITKI
|
JH-01-002-010-004/64
(ITKI EAST)
|
3401002000NRG24130220241672000
|
13/02/2024
|
PRAFULIT KERKETTA
|
3401002WL103651
|
PRAFULIT KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282252
|
|
Mrs. PRAFULIT KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-010-004/60
(ITKI EAST)
|
3401002000NRG24130220241671999
|
13/02/2024
|
ANANT TOPPO
|
3401002WL103651
|
ANANT TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282246
|
|
ANANT TOPPO U/G MANJARI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-010-004/1361
(ITKI EAST)
|
3401002000NRG24130220241671990
|
13/02/2024
|
JATRI ORAIN
|
3401002WL103651
|
JATRI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282235
|
|
JATRI ORAIN W/O KHOKHEVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-010-004/1377
(ITKI EAST)
|
3401002000NRG24130220241673764
|
13/02/2024
|
BASANT MAHTO
|
3401002WL103778
|
BASANT MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282234
|
|
BASANT MAHTO S/O NANKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-010-004/1468
(ITKI EAST)
|
3401002000NRG24130220241673765
|
13/02/2024
|
SUNITA DEVI
|
3401002WL103778
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282236
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-010-004/2670
(ITKI EAST)
|
3401002000NRG24130220241671994
|
13/02/2024
|
Soma oraon
|
3401002WL103651
|
Soma oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282242
|
|
SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-010-004/2670
(ITKI EAST)
|
3401002000NRG24130220241671995
|
13/02/2024
|
sushma ekka
|
3401002WL103651
|
sushma ekka
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282244
|
|
SUSHMA EKKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-010-004/2674
(ITKI EAST)
|
3401002000NRG24130220241671997
|
13/02/2024
|
Pratima Oraon
|
3401002WL103651
|
Pratima Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282243
|
|
PRATIMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-010-004/2679
(ITKI EAST)
|
3401002000NRG24130220241673768
|
13/02/2024
|
DEVDHAR MAHTO
|
3401002WL103778
|
DEVDHAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282239
|
|
DEVDHAR MAHTO SO RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-010-004/476
(ITKI EAST)
|
3401002000NRG24130220241673770
|
13/02/2024
|
SHANI KERKETA
|
3401002WL103778
|
SHANI KERKETA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282237
|
|
SHANI KERKETTA S/O JOHN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-010-004/60
(ITKI EAST)
|
3401002000NRG24130220241671998
|
13/02/2024
|
MANJARI TOPPO
|
3401002WL103651
|
MANJARI TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282245
|
|
MANJRI TOPPO W/O HERALD TOPPO
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-010-004/68
(ITKI EAST)
|
3401002000NRG24130220241672001
|
13/02/2024
|
SATI DEVI
|
3401002WL103651
|
SATI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282238
|
|
SATI DEVI WO AWADHANATH GOPE
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24130220241672004
|
13/02/2024
|
KUSUM TIRKEY
|
3401002WL103651
|
KUSUM TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282240
|
|
KUSUM TIRKEY
|
INDUSIND BANK(607189)
|
|
22
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24130220241672002
|
13/02/2024
|
SADANAND ANUP SUDHIR KHALKHO
|
3401002WL103651
|
SADANAND ANUP SUDHIR KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282233
|
|
SADANAND KHALKHO
|
IDBI BANK(607095)
|
|
23
|
ITKI
|
JH-01-002-010-004/878
(ITKI EAST)
|
3401002000NRG24130220241672003
|
13/02/2024
|
SWAROOP KHALKHO
|
3401002WL103651
|
SWAROOP KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282232
|
|
SWAROOP KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-010-004/891
(ITKI EAST)
|
3401002000NRG24130220241672005
|
13/02/2024
|
PUNINATH GOPE
|
3401002WL103651
|
PUNINATH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282241
|
|
PNUINATH GOPE SO JATRU GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
ITKI
|
JH-01-002-010-004/1427
(ITKI EAST)
|
3401002000NRG24130220241671991
|
13/02/2024
|
RAMLAL ORAWN
|
3401002WL103651
|
RAMLAL ORAWN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282230
|
|
Mr. RAMLAL ORAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ITKI
|
JH-01-002-010-004/2630
(ITKI EAST)
|
3401002000NRG24130220241671992
|
13/02/2024
|
BANDHAN ORAON
|
3401002WL103651
|
BANDHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754282231
|
|
Mrs. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|