|
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-01-002-021-001/7
(MALTI)
|
3401002000NRG24Z060120241547036
|
06/01/2024
|
BIRSA LOHRA
|
3401002WL093548
|
BIRSA LOHRA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
BIRSA LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-021-001/842
(MALTI)
|
3401002000NRG24Z060120241546170
|
06/01/2024
|
MINA ORAON
|
3401002WL093481
|
MINA ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24Z060120241546171
|
06/01/2024
|
PARI KUMARI
|
3401002WL093481
|
PARI KUMARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/1007
(MALTI)
|
3401002000NRG24Z060120241546151
|
06/01/2024
|
JHULEKHA KHATOON
|
3401002WL093478
|
JHULEKHA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. JHULEKHA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24Z060120241546130
|
06/01/2024
|
SHAHINA PARWEEN
|
3401002WL093476
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-021-004/57
(MALTI)
|
3401002000NRG24Z060120241546152
|
06/01/2024
|
MANTI LAKRA
|
3401002WL093478
|
MANTI LAKRA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MANTI LAKRA W/O BUDE LAKRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-004/884
(MALTI)
|
3401002000NRG24Z060120241546155
|
06/01/2024
|
CHANGO LAKRA
|
3401002WL093478
|
CHANGO LAKRA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. CHANGO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-021-001/127
(MALTI)
|
3401002000NRG24Z060120241547031
|
06/01/2024
|
UJIYAN KHESS
|
3401002WL093548
|
UJIYAN KHESS
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
UJIYAN KHESS
|
ICICI BANK LTD(508534)
|
|
9
|
ITKI
|
JH-01-002-021-004/736
(MALTI)
|
3401002000NRG24Z060120241546172
|
06/01/2024
|
ABDUL ANSARI
|
3401002WL093481
|
ABDUL ANSARI
|
00415
|
SBIN0015346
|
135
|
135
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Abdul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24Z060120241546164
|
06/01/2024
|
BALAN GOPE
|
3401002WL093479
|
BALAN GOPE
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24Z060120241546128
|
06/01/2024
|
RAHUL LAKRA
|
3401002WL093476
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
12
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24Z060120241546129
|
06/01/2024
|
ETWA ORAON
|
3401002WL093476
|
ETWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-001/286
(MALTI)
|
3401002000NRG24Z060120241547033
|
06/01/2024
|
ASHA KHESS
|
3401002WL093548
|
ASHA KHESS
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. Anima khes
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-021-001/286
(MALTI)
|
3401002000NRG24Z060120241547032
|
06/01/2024
|
JEMS KHESS
|
3401002WL093548
|
JEMS KHESS
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
JEMS KHESS SO LATE LUKAS KHESS
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-001/289
(MALTI)
|
3401002000NRG24Z060120241547034
|
06/01/2024
|
SUNITA TOPPO
|
3401002WL093548
|
SUNITA TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUNITA TOPPO U/G JAKARIYAS ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-001/45
(MALTI)
|
3401002000NRG24Z060120241547035
|
06/01/2024
|
SUNITA KUMARI
|
3401002WL093548
|
SUNITA KUMARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-021-004/148
(MALTI)
|
3401002000NRG24Z060120241546161
|
06/01/2024
|
IMTIYAZ ANSARI
|
3401002WL093479
|
IMTIYAZ ANSARI
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITKI
|
JH-01-002-021-004/732
(MALTI)
|
3401002000NRG24Z060120241546154
|
06/01/2024
|
SAKILA KHATUN
|
3401002WL093478
|
SAKILA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SAKILA KHATUN W/O SAFIK MIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-004/766
(MALTI)
|
3401002000NRG24Z060120241546162
|
06/01/2024
|
VIRASMANI ORAON
|
3401002WL093479
|
VIRASMANI ORAON
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Virasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ITKI
|
JH-01-002-021-004/769
(MALTI)
|
3401002000NRG24Z060120241546163
|
06/01/2024
|
SUDHA DEVI
|
3401002WL093479
|
SUDHA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Sudha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24Z060120241546156
|
06/01/2024
|
RUMA DEVI
|
3401002WL093478
|
RUMA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24Z060120241546127
|
06/01/2024
|
MANGRI TOPPO
|
3401002WL093476
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ITKI
|
JH-01-002-021-004/712
(MALTI)
|
3401002000NRG24Z060120241546153
|
06/01/2024
|
PRITAM MAHLI
|
3401002WL093478
|
PRITAM MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. PRITAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|