|
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-01-002-019-003/1123
(KUNDI)
|
3401002000NRG24060220241642498
|
06/02/2024
|
Jayoti Devi
|
3401002WL101269
|
Jayoti Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924325
|
|
Jayoti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ITKI
|
JH-01-002-019-003/335
(KUNDI)
|
3401002000NRG24060220241642474
|
06/02/2024
|
BUDU ORAON
|
3401002WL101267
|
BUDU ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924323
|
|
Mr. Budu Oraon
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-003/451
(KUNDI)
|
3401002000NRG24060220241642475
|
06/02/2024
|
KAUSAR ANSARI
|
3401002WL101267
|
KAUSAR ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924326
|
|
Mr. KAUSAR ANSARI
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/686
(KUNDI)
|
3401002000NRG24060220241642478
|
06/02/2024
|
PUNAM TIGGA
|
3401002WL101267
|
PUNAM TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924334
|
|
Mrs. PUNAM TIGGA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/848
(KUNDI)
|
3401002000NRG24060220241642479
|
06/02/2024
|
RONIKA TIGGA
|
3401002WL101267
|
RONIKA TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924324
|
|
Mrs. RONIKA TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-003/12
(KUNDI)
|
3401002000NRG24060220241642486
|
06/02/2024
|
MUNI MINZ
|
3401002WL101268
|
MUNI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924331
|
|
MRS MUNI MINZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24060220241642500
|
06/02/2024
|
SANJAY GOPE
|
3401002WL101269
|
SANJAY GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924319
|
|
SANJAY GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24060220241642499
|
06/02/2024
|
KANCHAN DEVI
|
3401002WL101269
|
KANCHAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924320
|
|
KANCHAN DEVI W/O JAGDEO GOPE
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-019-003/272
(KUNDI)
|
3401002000NRG24060220241642501
|
06/02/2024
|
SURESH MINZ
|
3401002WL101269
|
SURESH MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924328
|
|
MR SURESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-019-003/364
(KUNDI)
|
3401002000NRG24060220241642502
|
06/02/2024
|
Abhishek kerketta
|
3401002WL101269
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924322
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24060220241642477
|
06/02/2024
|
BABLI KHATOON
|
3401002WL101267
|
BABLI KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924329
|
|
BABLI KHATOON W/O SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24060220241642476
|
06/02/2024
|
SAMSER ANSARI
|
3401002WL101267
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924330
|
|
SAMSER ANSARI S/O IDARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-019-004/41
(KUNDI)
|
3401002000NRG24060220241642488
|
06/02/2024
|
JAI TIRKEY
|
3401002WL101268
|
JAI TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924327
|
|
Mr. JAY TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-019-004/494
(KUNDI)
|
3401002000NRG24060220241642490
|
06/02/2024
|
ANJALI LAKRA
|
3401002WL101268
|
ANJALI LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924321
|
|
ANJALI LAKRA WO MAHAVIR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-019-003/868
(KUNDI)
|
3401002000NRG24060220241642503
|
06/02/2024
|
DEVINTI DEVI
|
3401002WL101269
|
DEVINTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924317
|
|
Devinti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ITKI
|
JH-01-002-019-004/4
(KUNDI)
|
3401002000NRG24060220241642487
|
06/02/2024
|
LAKHIYA DEVI
|
3401002WL101268
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924318
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-019-004/475
(KUNDI)
|
3401002000NRG24060220241642489
|
06/02/2024
|
BANNE LAKRA
|
3401002WL101268
|
BANNE LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924333
|
|
Mr. BANNE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ITKI
|
JH-01-021-019-004/513
(KUNDI)
|
3401002000NRG24060220241642491
|
06/02/2024
|
MOHANI KERKETTA
|
3401002WL101268
|
MOHANI KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924332
|
|
Mrs. MOHANI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|