|
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-01-002-020-001/136
(KURGI)
|
3401002000NRG24030720230596671
|
03/07/2023
|
ARWIND BARAIK
|
3401002WL032347
|
ARWIND BARAIK
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325947396
|
|
Mr. ARWIND BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-020-001/435
(KURGI)
|
3401002000NRG24030720230596706
|
03/07/2023
|
TAHERUN NISHA
|
3401002WL032349
|
TAHERUN NISHA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3325947385
|
|
Mrs. TAHERUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-020-002/52
(KURGI)
|
3401002000NRG24030720230596677
|
03/07/2023
|
DAMI ORAIN
|
3401002WL032347
|
DAMI ORAIN
|
00415
|
SBIN0014340
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3325947392
|
|
MRS DAMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-020-001/136
(KURGI)
|
3401002000NRG24030720230596670
|
03/07/2023
|
NARAIN BARAIK
|
3401002WL032347
|
NARAIN BARAIK
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325947389
|
|
RAM NARAYAN BARAIK SO LT CHAKARWARTI BAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-020-001/140
(KURGI)
|
3401002000NRG24030720230596673
|
03/07/2023
|
SANJO ORAIN
|
3401002WL032347
|
SANJO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3325947393
|
|
Sanjo Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-020-001/214
(KURGI)
|
3401002000NRG24030720230596674
|
03/07/2023
|
YASODARA ORAIN
|
3401002WL032347
|
YASODARA ORAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3325947391
|
|
Mrs. SOHADRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-020-001/453
(KURGI)
|
3401002000NRG24030720230596675
|
03/07/2023
|
ETWA KUJUR
|
3401002WL032347
|
ETWA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325947390
|
|
ETWA KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ITKI
|
JH-01-002-020-004/480
(KURGI)
|
3401002000NRG24030720230596679
|
03/07/2023
|
RAJMONI MUNDAIN
|
3401002WL032347
|
RAJMONI MUNDAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325947388
|
|
RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-020-001/136
(KURGI)
|
3401002000NRG24030720230596672
|
03/07/2023
|
RAKHI KUMARI
|
3401002WL032347
|
RAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325947387
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-020-001/592
(KURGI)
|
3401002000NRG24030720230596707
|
03/07/2023
|
JAVED ANSARI
|
3401002WL032349
|
JAVED ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3325947386
|
|
Mr. JAVED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-020-001/657
(KURGI)
|
3401002000NRG24030720230596676
|
03/07/2023
|
KAIRI ORAON
|
3401002WL032347
|
KAIRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325947395
|
|
Mrs. KAIRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-020-002/625
(KURGI)
|
3401002000NRG24030720230596678
|
03/07/2023
|
balwa kerketta
|
3401002WL032347
|
balwa kerketta
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3325947394
|
|
Mr. BALWA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|