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-01-002-018-002/356 (KULLI)
|
3401002000NRG24080220241651487
|
08/02/2024
|
RANJEET KACHHAP
|
3401002WL102051
|
RANJEET KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343521
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/490 (KULLI)
|
3401002000NRG24080220241651489
|
08/02/2024
|
SAHU ORAON
|
3401002WL102051
|
SAHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343530
|
|
Mr. SAHU ORAON & SITA ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/123 (KULLI)
|
3401002000NRG24080220241651466
|
08/02/2024
|
SUJEET KUJUR
|
3401002WL102050
|
SUJEET KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343511
|
|
MS SUJEET KUJUR KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/1014 (KULLI)
|
3401002000NRG24080220241651486
|
08/02/2024
|
SUSHMA KUMARI
|
3401002WL102051
|
SUSHMA KUMARI
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343343512
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
ITKI
|
JH-01-002-018-002/287 (KULLI)
|
3401002000NRG24080220241651469
|
08/02/2024
|
jitendra mahli
|
3401002WL102050
|
jitendra mahli
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343527
|
|
MR JITENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
6
|
ITKI
|
JH-01-002-018-002/968 (KULLI)
|
3401002000NRG24080220241651473
|
08/02/2024
|
SOMRA ORAON
|
3401002WL102050
|
SOMRA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343516
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-002/1081 (KULLI)
|
3401002000NRG24080220241651463
|
08/02/2024
|
Pardesiya urain
|
3401002WL102050
|
Pardesiya urain
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343515
|
|
PARDESIYA URAIN WIFE OF GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-018-002/122 (KULLI)
|
3401002000NRG24080220241651465
|
08/02/2024
|
VINITA LAKRA
|
3401002WL102050
|
VINITA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343513
|
|
Miss. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
ITKI
|
JH-01-002-018-002/147 (KULLI)
|
3401002000NRG24080220241651467
|
08/02/2024
|
SUKA ORAON
|
3401002WL102050
|
SUKA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343524
|
|
SUKA ORAON S/OLEDA CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-018-002/199 (KULLI)
|
3401002000NRG24080220241651468
|
08/02/2024
|
SHIBU ORAON
|
3401002WL102050
|
SHIBU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343531
|
|
SHIBU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ITKI
|
JH-01-002-018-002/484 (KULLI)
|
3401002000NRG24080220241651506
|
08/02/2024
|
SOMRA KACHCHAP
|
3401002WL102052
|
SOMRA KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343525
|
|
Somra Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
ITKI
|
JH-01-002-018-002/499 (KULLI)
|
3401002000NRG24080220241651470
|
08/02/2024
|
SUKO ORAIN
|
3401002WL102050
|
SUKO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343532
|
|
SUKO ORAIN WO SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-018-002/542 (KULLI)
|
3401002000NRG24080220241651490
|
08/02/2024
|
YOGESH ORAON
|
3401002WL102051
|
YOGESH ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343526
|
|
Mr. YOGESH ORAON & SUSHMA LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ITKI
|
JH-01-002-018-002/872 (KULLI)
|
3401002000NRG24080220241651507
|
08/02/2024
|
BIKRAM KACHHAP
|
3401002WL102052
|
BIKRAM KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343514
|
|
BIKRAM KACHHAP S/O SOMRA KACHHAP
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-018-002/891 (KULLI)
|
3401002000NRG24080220241651471
|
08/02/2024
|
SANJAY ORAON
|
3401002WL102050
|
SANJAY ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343523
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
16
|
ITKI
|
JH-01-021-018-002/979 (KULLI)
|
3401002000NRG24080220241651495
|
08/02/2024
|
BHUGU LAKRA
|
3401002WL102051
|
BHUGU LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343522
|
|
BHUGU LAKRA S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-018-002/1007 (KULLI)
|
3401002000NRG24080220241651462
|
08/02/2024
|
KUNWARI ORAON
|
3401002WL102050
|
KUNWARI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343519
|
|
KUNWARI LAKRA D/O SADHO LAKRA
|
BANK OF INDIA(508505)
|
18
|
ITKI
|
JH-01-002-018-002/117 (KULLI)
|
3401002000NRG24080220241651464
|
08/02/2024
|
PARNO DEVI
|
3401002WL102050
|
PARNO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343517
|
|
Mrs. PARNO DEVI
|
INDIAN BANK(607105)
|
19
|
ITKI
|
JH-01-002-018-002/357 (KULLI)
|
3401002000NRG24080220241651488
|
08/02/2024
|
ANIL KACHCHAP
|
3401002WL102051
|
ANIL KACHCHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343528
|
|
Mr. ANIL KACHCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ITKI
|
JH-01-002-018-002/544 (KULLI)
|
3401002000NRG24080220241651491
|
08/02/2024
|
ANILA TOPPO
|
3401002WL102051
|
ANILA TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343343510
|
|
Mrs. ANILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ITKI
|
JH-01-002-018-002/892 (KULLI)
|
3401002000NRG24080220241651472
|
08/02/2024
|
SOMA ORAON
|
3401002WL102050
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343529
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ITKI
|
JH-01-002-018-002/933 (KULLI)
|
3401002000NRG24080220241651493
|
08/02/2024
|
sukhdev oraon
|
3401002WL102051
|
sukhdev oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343518
|
|
Mr. SUKHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ITKI
|
JH-01-002-018-002/933 (KULLI)
|
3401002000NRG24080220241651492
|
08/02/2024
|
SUNITA LAKRA
|
3401002WL102051
|
SUNITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343520
|
|
Sunita Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
ITKI
|
JH-01-002-018-002/989 (KULLI)
|
3401002000NRG24080220241651494
|
08/02/2024
|
MUNNI URAIN
|
3401002WL102051
|
MUNNI URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343343509
|
|
Mrs. MUNNI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|