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)
|
3401002000NRG24Z280420230106872
|
28/04/2023
|
RANJEET KACHHAP
|
3401002WL005705
|
RANJEET KACHHAP
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-001/869 (KULLI)
|
3401002000NRG24Z280420230106866
|
28/04/2023
|
VICKY KUJUR
|
3401002WL005705
|
VICKY KUJUR
|
00089
|
CBIN0282018
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. VICKY KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/120 (KULLI)
|
3401002000NRG24Z280420230106833
|
28/04/2023
|
BIRIYA URAIN
|
3401002WL005703
|
BIRIYA URAIN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. BIRIYA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/339 (KULLI)
|
3401002000NRG24Z280420230106870
|
28/04/2023
|
ARJUN ORAON
|
3401002WL005705
|
ARJUN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ARJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-002/381 (KULLI)
|
3401002000NRG24Z280420230106873
|
28/04/2023
|
GEETA LAKRA
|
3401002WL005705
|
GEETA LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MISS GEETA LAKRA KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
6
|
ITKI
|
JH-01-002-018-002/571 (KULLI)
|
3401002000NRG24Z280420230106836
|
28/04/2023
|
CHAITU ORAON
|
3401002WL005703
|
CHAITU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
CHAITU ORAON S/O SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-002/1012 (KULLI)
|
3401002000NRG24Z280420230106868
|
28/04/2023
|
NEHA DEVI
|
3401002WL005705
|
NEHA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NEHA DEVI
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-018-002/120 (KULLI)
|
3401002000NRG24Z280420230106832
|
28/04/2023
|
PRAMOD ORAON
|
3401002WL005703
|
PRAMOD ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PRAMOD ORAON
|
BANK OF BARODA(606985)
|
9
|
ITKI
|
JH-01-002-018-002/288 (KULLI)
|
3401002000NRG24Z280420230106869
|
28/04/2023
|
WARUN GOPE
|
3401002WL005705
|
WARUN GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
WARUN GOPE SO BAHALI GOPE
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-018-002/401 (KULLI)
|
3401002000NRG24Z280420230106834
|
28/04/2023
|
SOMESHWAR ORAON
|
3401002WL005703
|
SOMESHWAR ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SOMESWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ITKI
|
JH-01-002-018-002/969 (KULLI)
|
3401002000NRG24Z280420230106878
|
28/04/2023
|
AJAY GOPE
|
3401002WL005705
|
AJAY GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ajay Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
ITKI
|
JH-01-002-018-004/40 (KULLI)
|
3401002000NRG24Z280420230106837
|
28/04/2023
|
RAMESH MUNDA
|
3401002WL005703
|
RAMESH MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ITKI
|
JH-01-021-018-002/979 (KULLI)
|
3401002000NRG24Z280420230106880
|
28/04/2023
|
BHUGU LAKRA
|
3401002WL005705
|
BHUGU LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BHUGU LAKRA S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-018-001/869 (KULLI)
|
3401002000NRG24Z280420230106867
|
28/04/2023
|
SAROJANI TIRKEY
|
3401002WL005705
|
SAROJANI TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAROJINI TIRKEY WO VIJAY KUJUR
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-018-002/353 (KULLI)
|
3401002000NRG24Z280420230106871
|
28/04/2023
|
MAHLI ORAON
|
3401002WL005705
|
MAHLI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. MAHLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ITKI
|
JH-01-002-018-002/384 (KULLI)
|
3401002000NRG24Z280420230106874
|
28/04/2023
|
KANTI ORAIN
|
3401002WL005705
|
KANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. KANTI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ITKI
|
JH-01-002-018-002/499 (KULLI)
|
3401002000NRG24Z280420230106835
|
28/04/2023
|
SOHRAI ORAON
|
3401002WL005703
|
SOHRAI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SOHARAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-018-002/825 (KULLI)
|
3401002000NRG24Z280420230106875
|
28/04/2023
|
ROHAN KACHHAP
|
3401002WL005705
|
ROHAN KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ROHAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ITKI
|
JH-01-002-018-002/825 (KULLI)
|
3401002000NRG24Z280420230106876
|
28/04/2023
|
SUMAN KACHCHAP
|
3401002WL005705
|
SUMAN KACHCHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SUMAN KACHCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ITKI
|
JH-01-002-018-002/918 (KULLI)
|
3401002000NRG24Z280420230106877
|
28/04/2023
|
HIRA ORAON
|
3401002WL005705
|
HIRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. HIRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|