|
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-01-002-018-001/957
(KULLI)
|
3401002000NRG24231120231403676
|
23/11/2023
|
sudershan Mahli
|
3401002WL083804
|
sudershan Mahli
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020122
|
|
Sudershan Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/854
(KULLI)
|
3401002000NRG24231120231403679
|
23/11/2023
|
RANJEET LAKRA
|
3401002WL083804
|
RANJEET LAKRA
|
00415
|
SBIN0015346
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996020121
|
|
MS RANJEET LAKRAKCB COIIEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-001/295
(KULLI)
|
3401002000NRG24231120231403670
|
23/11/2023
|
NARAYAN GOPE
|
3401002WL083804
|
NARAYAN GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020132
|
|
NARAYAN GOPE S/O SANTU GOPE
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-018-001/303
(KULLI)
|
3401002000NRG24231120231403671
|
23/11/2023
|
BAIJNATH ORAON
|
3401002WL083804
|
BAIJNATH ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996020131
|
|
MR BAIJANATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-018-001/320
(KULLI)
|
3401002000NRG24231120231403672
|
23/11/2023
|
RAMPRASADGOPE
|
3401002WL083804
|
RAMPRASADGOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020123
|
|
Mr. RAMPRASAD GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-018-001/340
(KULLI)
|
3401002000NRG24231120231403674
|
23/11/2023
|
KRISNA GOP
|
3401002WL083804
|
KRISNA GOP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020124
|
|
Mr. KRISNA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-018-001/340
(KULLI)
|
3401002000NRG24231120231403673
|
23/11/2023
|
SHREE GOPE
|
3401002WL083804
|
SHREE GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020133
|
|
Mr. SRI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-018-001/956
(KULLI)
|
3401002000NRG24231120231403675
|
23/11/2023
|
Nandalal Gope
|
3401002WL083804
|
Nandalal Gope
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020130
|
|
Nandalal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ITKI
|
JH-01-002-018-001/959
(KULLI)
|
3401002000NRG24231120231403677
|
23/11/2023
|
sagar gope
|
3401002WL083804
|
sagar gope
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020129
|
|
Mr. SAGAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-018-002/364
(KULLI)
|
3401002000NRG24231120231403692
|
23/11/2023
|
MAREYA ORAON
|
3401002WL083805
|
MAREYA ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996020127
|
|
Mareya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ITKI
|
JH-01-002-018-002/652
(KULLI)
|
3401002000NRG24231120231403694
|
23/11/2023
|
BANDHU LAKRA
|
3401002WL083805
|
BANDHU LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020128
|
|
Mr. BANDHU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-018-002/760
(KULLI)
|
3401002000NRG24231120231403695
|
23/11/2023
|
RAVI ORAON
|
3401002WL083805
|
RAVI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020126
|
|
Ravi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ITKI
|
JH-01-002-018-002/891
(KULLI)
|
3401002000NRG24231120231403696
|
23/11/2023
|
SANJAY ORAON
|
3401002WL083805
|
SANJAY ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020125
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-018-002/117
(KULLI)
|
3401002000NRG24231120231403690
|
23/11/2023
|
PARNO DEVI
|
3401002WL083805
|
PARNO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020134
|
|
Mrs. PARNO DEVI
|
INDIAN BANK(607105)
|
|
15
|
ITKI
|
JH-01-002-018-002/12
(KULLI)
|
3401002000NRG24231120231403691
|
23/11/2023
|
LALU ORAON
|
3401002WL083805
|
LALU ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996020119
|
|
Mr. LALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-018-002/444
(KULLI)
|
3401002000NRG24231120231403693
|
23/11/2023
|
KARI ORAON
|
3401002WL083805
|
KARI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996020120
|
|
Mr. KARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-018-002/854
(KULLI)
|
3401002000NRG24231120231403678
|
23/11/2023
|
BUDHANI ORAON
|
3401002WL083804
|
BUDHANI ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996020118
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|