|
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-01-002-021-001/843
(MALTI)
|
3401002000NRG24291120231427487
|
29/11/2023
|
VIJAY TOPPO
|
3401002WL085357
|
VIJAY TOPPO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946399
|
|
Mr. VIJAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/230
(MALTI)
|
3401002000NRG24291120231427656
|
29/11/2023
|
RAM LOHRA
|
3401002WL085360
|
RAM LOHRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946388
|
|
Mr. Ram Lohra
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-001/230
(MALTI)
|
3401002000NRG24291120231427657
|
29/11/2023
|
RAM LOHRA
|
3401002WL085360
|
RAM LOHRA
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946389
|
|
Mr. Ram Lohra
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-001/842
(MALTI)
|
3401002000NRG24291120231427660
|
29/11/2023
|
MINA ORAON
|
3401002WL085360
|
MINA ORAON
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946390
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-021-001/842
(MALTI)
|
3401002000NRG24291120231427661
|
29/11/2023
|
MINA ORAON
|
3401002WL085360
|
MINA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946391
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24291120231427662
|
29/11/2023
|
PARI KUMARI
|
3401002WL085360
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946392
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24291120231427663
|
29/11/2023
|
PARI KUMARI
|
3401002WL085360
|
PARI KUMARI
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946393
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-003/934
(MALTI)
|
3401002000NRG24291120231427495
|
29/11/2023
|
RAUUF ANSARI
|
3401002WL085357
|
RAUUF ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946384
|
|
Mr. RAUUF ANSARI
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-021-004/215
(MALTI)
|
3401002000NRG24291120231427686
|
29/11/2023
|
JABINA KHATUN
|
3401002WL085361
|
JABINA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946385
|
|
Mrs. JABINA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24291120231427664
|
29/11/2023
|
SHAHINA PARWEEN
|
3401002WL085360
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946382
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ITKI
|
JH-01-002-021-004/720
(MALTI)
|
3401002000NRG24291120231427688
|
29/11/2023
|
NISHA DEVI
|
3401002WL085361
|
NISHA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946381
|
|
Mrs. Nisha Devi
|
INDIAN BANK(607105)
|
|
12
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24291120231427499
|
29/11/2023
|
REHANA KHATOON
|
3401002WL085357
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946383
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-004/975
(MALTI)
|
3401002000NRG24291120231427667
|
29/11/2023
|
RABINA KHATOON
|
3401002WL085360
|
RABINA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946386
|
|
Mrs. Rabina Khatoon
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-021-004/975
(MALTI)
|
3401002000NRG24291120231427668
|
29/11/2023
|
RABINA KHATOON
|
3401002WL085360
|
RABINA KHATOON
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946387
|
|
Mrs. Rabina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-021-001/313
(MALTI)
|
3401002000NRG24291120231427702
|
29/11/2023
|
AMAN PASWAN
|
3401002WL085362
|
AMAN PASWAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946400
|
|
MR AMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-021-001/313
(MALTI)
|
3401002000NRG24291120231427704
|
29/11/2023
|
AMAN PASWAN
|
3401002WL085362
|
AMAN PASWAN
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995946401
|
|
MR AMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-021-004/736
(MALTI)
|
3401002000NRG24291120231427665
|
29/11/2023
|
ABDUL ANSARI
|
3401002WL085360
|
ABDUL ANSARI
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946402
|
|
Abdul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ITKI
|
JH-01-002-021-004/736
(MALTI)
|
3401002000NRG24291120231427666
|
29/11/2023
|
ABDUL ANSARI
|
3401002WL085360
|
ABDUL ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946403
|
|
Abdul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ITKI
|
JH-01-002-021-004/903
(MALTI)
|
3401002000NRG24291120231427689
|
29/11/2023
|
FULO DEVI
|
3401002WL085361
|
FULO DEVI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946404
|
|
FULO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24291120231427697
|
29/11/2023
|
PANCHU TOPPO
|
3401002WL085362
|
PANCHU TOPPO
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995946395
|
|
PANCHU TOPPO
|
BANK OF INDIA(508505)
|
|
21
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24291120231427699
|
29/11/2023
|
PANCHU TOPPO
|
3401002WL085362
|
PANCHU TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946396
|
|
PANCHU TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24291120231427696
|
29/11/2023
|
CHOTO ORAIN
|
3401002WL085362
|
CHOTO ORAIN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995946414
|
|
CHOTO ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24291120231427482
|
29/11/2023
|
Ishwar Kujur
|
3401002WL085357
|
Ishwar Kujur
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946374
|
|
ISHWAR KUJUR SO RANJIT KUJUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24291120231427698
|
29/11/2023
|
Rina Bakhla
|
3401002WL085362
|
Rina Bakhla
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995946373
|
|
RINA BAKHLA WO PANCHU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24291120231427700
|
29/11/2023
|
Rina Bakhla
|
3401002WL085362
|
Rina Bakhla
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946372
|
|
RINA BAKHLA WO PANCHU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-021-001/202
(MALTI)
|
3401002000NRG24291120231427483
|
29/11/2023
|
SUMESH KUMAR MAHTO
|
3401002WL085357
|
SUMESH KUMAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946408
|
|
Mr. SUMESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ITKI
|
JH-01-002-021-001/222
(MALTI)
|
3401002000NRG24291120231427655
|
29/11/2023
|
MANGA Toppo
|
3401002WL085360
|
MANGA Toppo
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946405
|
|
MANGA TOPPO S/O MADHO TOPPO
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-021-001/243
(MALTI)
|
3401002000NRG24291120231427485
|
29/11/2023
|
WASIM ANSARI
|
3401002WL085357
|
WASIM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946411
|
|
WASIM ANSARI U/G JABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24291120231427658
|
29/11/2023
|
RAHUL LAKRA
|
3401002WL085360
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946369
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
30
|
ITKI
|
JH-01-002-021-001/307
(MALTI)
|
3401002000NRG24291120231427659
|
29/11/2023
|
ANUP KHES
|
3401002WL085360
|
ANUP KHES
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995946370
|
|
ANUP KHES S/O DANIYAL KHES
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-021-001/313
(MALTI)
|
3401002000NRG24291120231427701
|
29/11/2023
|
MANJU DEVI
|
3401002WL085362
|
MANJU DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946367
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-021-001/313
(MALTI)
|
3401002000NRG24291120231427703
|
29/11/2023
|
MANJU DEVI
|
3401002WL085362
|
MANJU DEVI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995946415
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24291120231427705
|
29/11/2023
|
BIKASH KACHCHAP
|
3401002WL085362
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995946412
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-021-001/61
(MALTI)
|
3401002000NRG24291120231427486
|
29/11/2023
|
PUNIYA KINDO
|
3401002WL085357
|
PUNIYA KINDO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946407
|
|
PUNIYA KINDO
|
HDFC BANK LTD(607152)
|
|
35
|
ITKI
|
JH-01-002-021-001/845
(MALTI)
|
3401002000NRG24291120231427488
|
29/11/2023
|
sumit oraon
|
3401002WL085357
|
sumit oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946371
|
|
SUMIT ORAON S/O KELE ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-021-001/852
(MALTI)
|
3401002000NRG24291120231427489
|
29/11/2023
|
CHOTU ORAON
|
3401002WL085357
|
CHOTU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946375
|
|
Master. CHOTU ORAON
|
INDIAN BANK(607105)
|
|
37
|
ITKI
|
JH-01-002-021-002/133
(MALTI)
|
3401002000NRG24291120231427490
|
29/11/2023
|
KRISHANA KACHHAP
|
3401002WL085357
|
KRISHANA KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946406
|
|
Mr. KRISHNAA KACHHAP
|
INDIAN BANK(607105)
|
|
38
|
ITKI
|
JH-01-002-021-002/733
(MALTI)
|
3401002000NRG24291120231427491
|
29/11/2023
|
ANNU KACHHAP
|
3401002WL085357
|
ANNU KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946368
|
|
ANNU KACHHAP
|
HDFC BANK LTD(607152)
|
|
39
|
ITKI
|
JH-01-002-021-003/1027
(MALTI)
|
3401002000NRG24291120231427492
|
29/11/2023
|
Najama khatun
|
3401002WL085357
|
Najama khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946376
|
|
NAJAMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-021-003/839
(MALTI)
|
3401002000NRG24291120231427493
|
29/11/2023
|
SAJID ANSARI
|
3401002WL085357
|
SAJID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946413
|
|
SAJID ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-021-003/855
(MALTI)
|
3401002000NRG24291120231427494
|
29/11/2023
|
HALIMA KHATUN
|
3401002WL085357
|
HALIMA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946410
|
|
HALIMA KHATUN
|
INDUSIND BANK(607189)
|
|
42
|
ITKI
|
JH-01-002-021-004/133
(MALTI)
|
3401002000NRG24291120231427684
|
29/11/2023
|
SHANKARIYA DEVI
|
3401002WL085361
|
SHANKARIYA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946377
|
|
SHANKARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ITKI
|
JH-01-002-021-004/211
(MALTI)
|
3401002000NRG24291120231427496
|
29/11/2023
|
APSER ANSARI
|
3401002WL085357
|
APSER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946378
|
|
Mr. Afsar Ansari
|
INDIAN BANK(607105)
|
|
44
|
ITKI
|
JH-01-002-021-004/252
(MALTI)
|
3401002000NRG24291120231427497
|
29/11/2023
|
MAHBOOB ANSARI
|
3401002WL085357
|
MAHBOOB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946379
|
|
MAHBOOB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24291120231427498
|
29/11/2023
|
ADIL ALAM
|
3401002WL085357
|
ADIL ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946380
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
46
|
ITKI
|
JH-01-002-021-004/670
(MALTI)
|
3401002000NRG24291120231427687
|
29/11/2023
|
ARUN MAHLI
|
3401002WL085361
|
ARUN MAHLI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946409
|
|
Mr. ARUN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
47
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24291120231427654
|
29/11/2023
|
MANGRI TOPPO
|
3401002WL085360
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995946398
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ITKI
|
JH-01-002-021-001/202
(MALTI)
|
3401002000NRG24291120231427484
|
29/11/2023
|
SANTOSHI DEVI
|
3401002WL085357
|
SANTOSHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946397
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ITKI
|
JH-01-002-021-004/182
(MALTI)
|
3401002000NRG24291120231427685
|
29/11/2023
|
VINA DEVI
|
3401002WL085361
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995946394
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|