|
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-01-002-021-004/1030
(MALTI)
|
3401002000NRG24290120241613082
|
29/01/2024
|
MD USMAN ANSARI
|
3401002WL099063
|
MD USMAN ANSARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567615
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/842
(MALTI)
|
3401002000NRG24290120241613079
|
29/01/2024
|
MINA ORAON
|
3401002WL099063
|
MINA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567635
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24290120241613080
|
29/01/2024
|
PARI KUMARI
|
3401002WL099063
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567636
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/164
(MALTI)
|
3401002000NRG24290120241612987
|
29/01/2024
|
GULSHAN KHATUN
|
3401002WL099055
|
GULSHAN KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567634
|
|
Mrs. Gulshan Khatun
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24290120241613042
|
29/01/2024
|
SHAHINA PARWEEN
|
3401002WL099059
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567630
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24290120241612992
|
29/01/2024
|
SHABANA KHATUN
|
3401002WL099055
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567633
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24290120241612993
|
29/01/2024
|
REHANA KHATOON
|
3401002WL099055
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567631
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-004/884
(MALTI)
|
3401002000NRG24290120241612994
|
29/01/2024
|
CHANGO LAKRA
|
3401002WL099055
|
CHANGO LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567632
|
|
Mrs. CHANGO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24290120241613043
|
29/01/2024
|
BALAN GOPE
|
3401002WL099059
|
BALAN GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567648
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24290120241613044
|
29/01/2024
|
BIKKI MAHLI
|
3401002WL099059
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567649
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITKI
|
JH-01-002-021-004/914
(MALTI)
|
3401002000NRG24290120241613061
|
29/01/2024
|
RAMIYA ORAON
|
3401002WL099061
|
RAMIYA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567629
|
|
MS RAMIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-001/854
(MALTI)
|
3401002000NRG24290120241612965
|
29/01/2024
|
AMIT ORAON
|
3401002WL099053
|
AMIT ORAON
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567616
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24290120241612961
|
29/01/2024
|
CHOTO ORAIN
|
3401002WL099053
|
CHOTO ORAIN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355567645
|
|
CHOTO ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24290120241612962
|
29/01/2024
|
Rina Bakhla
|
3401002WL099053
|
Rina Bakhla
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355567642
|
|
RINA BAKHLA WO PANCHU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-001/221
(MALTI)
|
3401002000NRG24290120241612985
|
29/01/2024
|
RAJIYA KHATOON
|
3401002WL099055
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567621
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ITKI
|
JH-01-002-021-001/228
(MALTI)
|
3401002000NRG24290120241612963
|
29/01/2024
|
ANGNI ORAIN
|
3401002WL099053
|
ANGNI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567619
|
|
ANGNI ORAIN WO BACHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24290120241613036
|
29/01/2024
|
PARWAL ORAON
|
3401002WL099059
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567641
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24290120241613037
|
29/01/2024
|
RAHUL LAKRA
|
3401002WL099059
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567644
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
19
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24290120241613038
|
29/01/2024
|
ETWA ORAON
|
3401002WL099059
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567618
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24290120241612964
|
29/01/2024
|
BIKASH KACHCHAP
|
3401002WL099053
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567646
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-001/857
(MALTI)
|
3401002000NRG24290120241612966
|
29/01/2024
|
ALOK ORAON
|
3401002WL099053
|
ALOK ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567626
|
|
ALOK ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-001/858
(MALTI)
|
3401002000NRG24290120241612967
|
29/01/2024
|
AGAM TOPPO
|
3401002WL099053
|
AGAM TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567620
|
|
Agam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24290120241613057
|
29/01/2024
|
RJIYA KHATOON
|
3401002WL099061
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567625
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24290120241613081
|
29/01/2024
|
BALRAM URNAV
|
3401002WL099063
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567623
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-021-004/1031
(MALTI)
|
3401002000NRG24290120241613083
|
29/01/2024
|
Lukman Ansari
|
3401002WL099063
|
Lukman Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567624
|
|
LUKMAN ANSARI
|
IDBI BANK(607095)
|
|
26
|
ITKI
|
JH-01-002-021-004/12
(MALTI)
|
3401002000NRG24290120241613058
|
29/01/2024
|
BIRSI ORAON
|
3401002WL099061
|
BIRSI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567652
|
|
BIRSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-004/12
(MALTI)
|
3401002000NRG24290120241613059
|
29/01/2024
|
CHOTKU ORAON
|
3401002WL099061
|
CHOTKU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567647
|
|
CHOTKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24290120241613040
|
29/01/2024
|
JASHODA DEVI
|
3401002WL099059
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567628
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24290120241612986
|
29/01/2024
|
KEYAM ANSARI
|
3401002WL099055
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567637
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24290120241612988
|
29/01/2024
|
ADIL ALAM
|
3401002WL099055
|
ADIL ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567638
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
31
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24290120241612989
|
29/01/2024
|
Baibhav Raj oraon
|
3401002WL099055
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567643
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-021-004/321
(MALTI)
|
3401002000NRG24290120241613060
|
29/01/2024
|
SOMA ORAON
|
3401002WL099061
|
SOMA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567627
|
|
MR SOMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24290120241613041
|
29/01/2024
|
PHULAN DEVI
|
3401002WL099059
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567639
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24290120241612991
|
29/01/2024
|
LALA LAKRA
|
3401002WL099055
|
LALA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567622
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24290120241612995
|
29/01/2024
|
RUMA DEVI
|
3401002WL099055
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567640
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
36
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24290120241613035
|
29/01/2024
|
MANGRI TOPPO
|
3401002WL099059
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567650
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24290120241613039
|
29/01/2024
|
RAFIK ANSARI
|
3401002WL099059
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567651
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ITKI
|
JH-01-002-021-004/712
(MALTI)
|
3401002000NRG24290120241612990
|
29/01/2024
|
PRITAM MAHLI
|
3401002WL099055
|
PRITAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567617
|
|
Mr. PRITAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|