|
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-01-002-003-008/58
(CHINARO PURIO)
|
3401002000NRG24180320241837484
|
18/03/2024
|
GOYANDA ORAON
|
3401002WL114075
|
GOYANDA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543222
|
|
GOYANDA ORAON
|
AXIS BANK(607153)
|
|
2
|
ITKI
|
JH-01-002-003-008/685
(CHINARO PURIO)
|
3401002000NRG24180320241837486
|
18/03/2024
|
SAKRATI URAIN
|
3401002WL114075
|
SAKRATI URAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543226
|
|
Mrs. SAKRATI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ITKI
|
JH-01-002-003-008/91
(CHINARO PURIO)
|
3401002000NRG24180320241837493
|
18/03/2024
|
BAIJNATH ORAON
|
3401002WL114075
|
BAIJNATH ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543220
|
|
Mr. BAIJNATH ORAON
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-003-008/91
(CHINARO PURIO)
|
3401002000NRG24180320241837492
|
18/03/2024
|
GOYNDI DEVI
|
3401002WL114075
|
GOYNDI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543219
|
|
Goyndi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-003-008/3
(CHINARO PURIO)
|
3401002000NRG24180320241837483
|
18/03/2024
|
Birso Devi
|
3401002WL114075
|
Birso Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543211
|
|
MR JUNELORAON NGOOF BIRSODEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-003-008/90
(CHINARO PURIO)
|
3401002000NRG24180320241837491
|
18/03/2024
|
SUKRA ORAON
|
3401002WL114075
|
SUKRA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543221
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-003-008/100
(CHINARO PURIO)
|
3401002000NRG24180320241837481
|
18/03/2024
|
JURA ORAON
|
3401002WL114075
|
JURA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543214
|
|
JURA ORAON SO KAILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-003-008/114
(CHINARO PURIO)
|
3401002000NRG24180320241837482
|
18/03/2024
|
BILIYA ORAON
|
3401002WL114075
|
BILIYA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543218
|
|
BILIYA ORAON S/O BOKHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-003-008/115
(CHINARO PURIO)
|
3401002000NRG24180320241837543
|
18/03/2024
|
AITWA ORAON
|
3401002WL114078
|
AITWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543217
|
|
ETWA ORAON S/O LOJHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-003-008/689
(CHINARO PURIO)
|
3401002000NRG24180320241837487
|
18/03/2024
|
ANIL ORAON
|
3401002WL114075
|
ANIL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543225
|
|
Mr. Anil Oraon
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-003-008/689
(CHINARO PURIO)
|
3401002000NRG24180320241837488
|
18/03/2024
|
MUNIYA ORAIN
|
3401002WL114075
|
MUNIYA ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543224
|
|
Mrs. MUNIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-003-008/72
(CHINARO PURIO)
|
3401002000NRG24180320241837544
|
18/03/2024
|
KHADDI ORAON
|
3401002WL114078
|
KHADDI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543213
|
|
KHADDI ORAON S/O-BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-003-008/81
(CHINARO PURIO)
|
3401002000NRG24180320241837489
|
18/03/2024
|
BAJO ORAIN
|
3401002WL114075
|
BAJO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543212
|
|
BAJO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-003-008/81
(CHINARO PURIO)
|
3401002000NRG24180320241837490
|
18/03/2024
|
CHARWA ORAON
|
3401002WL114075
|
CHARWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543216
|
|
CHARWA ORAON S/O BANDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-003-008/92
(CHINARO PURIO)
|
3401002000NRG24180320241837494
|
18/03/2024
|
SUKRAM ORAON
|
3401002WL114075
|
SUKRAM ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543215
|
|
SUKHRAM ORAON S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-003-008/675
(CHINARO PURIO)
|
3401002000NRG24180320241837485
|
18/03/2024
|
Angni Orain
|
3401002WL114075
|
Angni Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104543223
|
|
MRS ANGNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|