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-01-002-018-002/962 (KULLI)
|
3401002000NRG24Z250420230082882
|
25/04/2023
|
MANJIT KACHHAP
|
3401002WL004464
|
MANJIT KACHHAP
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MANJIT KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/113 (KULLI)
|
3401002000NRG24Z250420230082862
|
25/04/2023
|
JATRI ORAIN
|
3401002WL004464
|
JATRI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
JATRI ORAIN W/O MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-018-002/435 (KULLI)
|
3401002000NRG24Z250420230082868
|
25/04/2023
|
SUNIL KACHHAP
|
3401002WL004464
|
SUNIL KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. SUNIL KACHHAP PAKO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
ITKI
|
JH-01-002-018-002/482 (KULLI)
|
3401002000NRG24Z250420230082869
|
25/04/2023
|
CHHOTU ORAON
|
3401002WL004464
|
CHHOTU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. CHHOTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
ITKI
|
JH-01-002-018-002/579 (KULLI)
|
3401002000NRG24Z250420230082875
|
25/04/2023
|
LAXMAN ORAON
|
3401002WL004464
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ITKI
|
JH-01-002-018-004/804 (KULLI)
|
3401002000NRG24Z250420230082828
|
25/04/2023
|
Sukhdev Lohra
|
3401002WL004463
|
Sukhdev Lohra
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. SUKHDEO LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-021-018-002/976 (KULLI)
|
3401002000NRG24Z250420230082886
|
25/04/2023
|
SAROJ LAKRA
|
3401002WL004464
|
SAROJ LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MISS SAROJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-018-002/1014 (KULLI)
|
3401002000NRG24Z250420230082859
|
25/04/2023
|
SUSHMA KUMARI
|
3401002WL004464
|
SUSHMA KUMARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
ITKI
|
JH-01-002-018-002/394 (KULLI)
|
3401002000NRG24Z250420230082866
|
25/04/2023
|
LAXMAN LAKRA
|
3401002WL004464
|
LAXMAN LAKRA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
LAXMAN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-018-001/61 (KULLI)
|
3401002000NRG24Z250420230082825
|
25/04/2023
|
SUKARMANI ORAON
|
3401002WL004463
|
SUKARMANI ORAON
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SUKARMANI ORAON W/O LAXMAN ORAON
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-018-002/1015 (KULLI)
|
3401002000NRG24Z250420230082860
|
25/04/2023
|
NISHA LAKRA
|
3401002WL004464
|
NISHA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
NISHA LAKRA D/O BANDHANA LAKRA
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-018-002/1028 (KULLI)
|
3401002000NRG24Z250420230082861
|
25/04/2023
|
MINA KERKETTA
|
3401002WL004464
|
MINA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. MINA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ITKI
|
JH-01-002-018-002/379 (KULLI)
|
3401002000NRG24Z250420230082863
|
25/04/2023
|
ANIL TIRKEY
|
3401002WL004464
|
ANIL TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
ANIL TIRKY S/O MANGRA TIRKY
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-018-002/394 (KULLI)
|
3401002000NRG24Z250420230082865
|
25/04/2023
|
NIRAJ LAKRA
|
3401002WL004464
|
NIRAJ LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
NIRAJ LAKRA S/O LAXMAN ORAON
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-018-002/43 (KULLI)
|
3401002000NRG24Z250420230082867
|
25/04/2023
|
JETHO ORAON
|
3401002WL004464
|
JETHO ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
JETHO ORAON S/O JITA ORAON
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-018-002/493 (KULLI)
|
3401002000NRG24Z250420230082871
|
25/04/2023
|
BUDHAWA ORAON
|
3401002WL004464
|
BUDHAWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
BUDHUWA ORAON S/O KARIYA ORAON
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-018-002/542 (KULLI)
|
3401002000NRG24Z250420230082873
|
25/04/2023
|
YOGESH ORAON
|
3401002WL004464
|
YOGESH ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. YOGESH ORAON SUSHMA LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-018-002/764 (KULLI)
|
3401002000NRG24Z250420230082877
|
25/04/2023
|
SUMATI LAKRA
|
3401002WL004464
|
SUMATI LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SUMATI LAKDA D/O PANCHU LAKRA
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-018-002/866 (KULLI)
|
3401002000NRG24Z250420230082879
|
25/04/2023
|
BINOD TIRKEY
|
3401002WL004464
|
BINOD TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
BINOD TIRKEY
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-018-002/866 (KULLI)
|
3401002000NRG24Z250420230082880
|
25/04/2023
|
SUNITA TIRKI
|
3401002WL004464
|
SUNITA TIRKI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SUNITA TIRKEY D/O MANGRA TIRKEY
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-018-002/894 (KULLI)
|
3401002000NRG24Z250420230082827
|
25/04/2023
|
CHAJREN ORAON
|
3401002WL004463
|
CHAJREN ORAON
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
26/04/2023
|
|
S78718693
|
|
CHAJREN ORAON D/O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-018-002/993 (KULLI)
|
3401002000NRG24Z250420230082884
|
25/04/2023
|
MUNI KACHHAP
|
3401002WL004464
|
MUNI KACHHAP
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MUNI KACHHAP D/O CHAMRA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-018-001/64 (KULLI)
|
3401002000NRG24Z250420230082826
|
25/04/2023
|
GOYNDI ORAON
|
3401002WL004463
|
GOYNDI ORAON
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. GOYNDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ITKI
|
JH-01-002-018-002/387 (KULLI)
|
3401002000NRG24Z250420230082864
|
25/04/2023
|
FULMANI LAKRA
|
3401002WL004464
|
FULMANI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. FULMANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-018-002/484 (KULLI)
|
3401002000NRG24Z250420230082870
|
25/04/2023
|
RITA KACHHAP
|
3401002WL004464
|
RITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. RITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ITKI
|
JH-01-002-018-002/511 (KULLI)
|
3401002000NRG24Z250420230082872
|
25/04/2023
|
BULIYA ORAIN
|
3401002WL004464
|
BULIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. BULIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
ITKI
|
JH-01-002-018-002/544 (KULLI)
|
3401002000NRG24Z250420230082874
|
25/04/2023
|
ANILA TOPPO
|
3401002WL004464
|
ANILA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. ANILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ITKI
|
JH-01-002-018-002/598 (KULLI)
|
3401002000NRG24Z250420230082876
|
25/04/2023
|
BIRAN ORAON
|
3401002WL004464
|
BIRAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. BIRAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ITKI
|
JH-01-002-018-002/818 (KULLI)
|
3401002000NRG24Z250420230082878
|
25/04/2023
|
CHAMARI ORAIN
|
3401002WL004464
|
CHAMARI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. CHAMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ITKI
|
JH-01-002-018-002/937 (KULLI)
|
3401002000NRG24Z250420230082881
|
25/04/2023
|
SURESH ORAON
|
3401002WL004464
|
SURESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ITKI
|
JH-01-002-018-002/988 (KULLI)
|
3401002000NRG24Z250420230082883
|
25/04/2023
|
SUMITRA LAKRA
|
3401002WL004464
|
SUMITRA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SUMITRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ITKI
|
JH-01-021-018-002/980 (KULLI)
|
3401002000NRG24Z250420230082887
|
25/04/2023
|
BIRASMUNI URAIN
|
3401002WL004464
|
BIRASMUNI URAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. BIRASMUNI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ITKI
|
JH-01-021-018-002/981 (KULLI)
|
3401002000NRG24Z250420230082888
|
25/04/2023
|
SUMANTI TIRKEY
|
3401002WL004464
|
SUMANTI TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MRS SUMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|