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-01-002-018-002/1030 (KULLI)
|
3401002000NRG24120820230878433
|
12/08/2023
|
SUNITA URNAV
|
3401002WL049616
|
SUNITA URNAV
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810408454
|
|
SUNITA URANV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/823 (KULLI)
|
3401002000NRG24120820230878435
|
12/08/2023
|
BIRU LAKRA
|
3401002WL049616
|
BIRU LAKRA
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408457
|
|
BIRU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ITKI
|
JH-01-002-018-002/823 (KULLI)
|
3401002000NRG24120820230878472
|
12/08/2023
|
BIRU LAKRA
|
3401002WL049618
|
BIRU LAKRA
|
00048
|
BKID0004901
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810408458
|
|
BIRU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-001/261 (KULLI)
|
3401002000NRG24120820230878471
|
12/08/2023
|
LAXMI TIGGA
|
3401002WL049618
|
LAXMI TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408455
|
|
Mrs. LAXMI TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-004/802 (KULLI)
|
3401002000NRG24120820230878438
|
12/08/2023
|
SUNITA MINJ
|
3401002WL049616
|
SUNITA MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408438
|
|
Mrs. SUNITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ITKI
|
JH-01-002-018-004/804 (KULLI)
|
3401002000NRG24120820230878461
|
12/08/2023
|
Sukhdev Lohra
|
3401002WL049617
|
Sukhdev Lohra
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408469
|
|
Mr. SUKHDEO LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-004/810 (KULLI)
|
3401002000NRG24120820230878439
|
12/08/2023
|
NILESH MINZ
|
3401002WL049616
|
NILESH MINZ
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408456
|
|
NILESH MINZ S/O ARVIND MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-018-002/322 (KULLI)
|
3401002000NRG24120820230878457
|
12/08/2023
|
BUDHNATH ORAON
|
3401002WL049617
|
BUDHNATH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408463
|
|
Budhnath Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-018-001/226 (KULLI)
|
3401002000NRG24120820230878432
|
12/08/2023
|
Ashok kujur
|
3401002WL049616
|
Ashok kujur
|
00415
|
SBIN0012619
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408468
|
|
MR ASHOK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-018-004/842 (KULLI)
|
3401002000NRG24120820230878441
|
12/08/2023
|
SAMIR BASANT MINJ
|
3401002WL049616
|
SAMIR BASANT MINJ
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408446
|
|
MR SAMIR BASANT MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-018-002/408 (KULLI)
|
3401002000NRG24120820230878458
|
12/08/2023
|
SUDHIR MINZ
|
3401002WL049617
|
SUDHIR MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408453
|
|
MR SUDHIR MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-018-002/260 (KULLI)
|
3401002000NRG24120820230878455
|
12/08/2023
|
ANISHA LAKRA
|
3401002WL049617
|
ANISHA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408461
|
|
ANISHA LAKRA U/G MAHESH ORAON
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-018-002/260 (KULLI)
|
3401002000NRG24120820230878454
|
12/08/2023
|
MAHESH LAKRA
|
3401002WL049617
|
MAHESH LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408462
|
|
Mahesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
ITKI
|
JH-01-002-018-002/401 (KULLI)
|
3401002000NRG24120820230878411
|
12/08/2023
|
FULMANI ORAIN
|
3401002WL049615
|
FULMANI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408452
|
|
Mrs. FULMANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ITKI
|
JH-01-002-018-002/401 (KULLI)
|
3401002000NRG24120820230878412
|
12/08/2023
|
SOMESHWAR ORAON
|
3401002WL049615
|
SOMESHWAR ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408460
|
|
Mr. SOMESWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ITKI
|
JH-01-002-018-002/646 (KULLI)
|
3401002000NRG24120820230878413
|
12/08/2023
|
UMESH KACCHAP
|
3401002WL049615
|
UMESH KACCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408449
|
|
UMESH KACHHAP S/O DASHRATH KACHHAP
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-018-002/894 (KULLI)
|
3401002000NRG24120820230878415
|
12/08/2023
|
CHAJREN ORAON
|
3401002WL049615
|
CHAJREN ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408450
|
|
CHAJREN ORAON D/O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-018-002/99 (KULLI)
|
3401002000NRG24120820230878416
|
12/08/2023
|
RAJESH TIRKY
|
3401002WL049615
|
RAJESH TIRKY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408448
|
|
RAJESH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
19
|
ITKI
|
JH-01-002-018-004/40 (KULLI)
|
3401002000NRG24120820230878418
|
12/08/2023
|
RAMESH MUNDA
|
3401002WL049615
|
RAMESH MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408447
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ITKI
|
JH-01-002-018-004/54 (KULLI)
|
3401002000NRG24120820230878437
|
12/08/2023
|
RITESH MUNDA
|
3401002WL049616
|
RITESH MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408459
|
|
RITESH MUNDA
|
IDBI BANK(607095)
|
21
|
ITKI
|
JH-01-002-018-004/86 (KULLI)
|
3401002000NRG24120820230878420
|
12/08/2023
|
RAMBHA DEVI
|
3401002WL049615
|
RAMBHA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408451
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-018-001/226 (KULLI)
|
3401002000NRG24120820230878431
|
12/08/2023
|
MANGRI ORAIN
|
3401002WL049616
|
MANGRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408443
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ITKI
|
JH-01-002-018-001/64 (KULLI)
|
3401002000NRG24120820230878453
|
12/08/2023
|
GOYNDI ORAON
|
3401002WL049617
|
GOYNDI ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810408445
|
|
Mrs. GOYNDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ITKI
|
JH-01-002-018-002/12 (KULLI)
|
3401002000NRG24120820230878434
|
12/08/2023
|
LALU ORAON
|
3401002WL049616
|
LALU ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810408465
|
|
Mr. LALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-018-002/322 (KULLI)
|
3401002000NRG24120820230878456
|
12/08/2023
|
CHAMRU ORAON
|
3401002WL049617
|
CHAMRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408439
|
|
Mr. CHAMRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ITKI
|
JH-01-002-018-002/646 (KULLI)
|
3401002000NRG24120820230878414
|
12/08/2023
|
DASHRATH ORAON
|
3401002WL049615
|
DASHRATH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408441
|
|
DASHRATH ORAON SO SUKA KACHHAP
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-018-004/141 (KULLI)
|
3401002000NRG24120820230878417
|
12/08/2023
|
LAXMI KERKETTA
|
3401002WL049615
|
LAXMI KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408466
|
|
Mrs. LAXMI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ITKI
|
JH-01-002-018-004/175 (KULLI)
|
3401002000NRG24120820230878436
|
12/08/2023
|
KIRAN DEVI
|
3401002WL049616
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408464
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ITKI
|
JH-01-002-018-004/52 (KULLI)
|
3401002000NRG24120820230878459
|
12/08/2023
|
DEVENDRA DAS
|
3401002WL049617
|
DEVENDRA DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408467
|
|
Mr. DEVENDRA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ITKI
|
JH-01-002-018-004/52 (KULLI)
|
3401002000NRG24120820230878460
|
12/08/2023
|
TARA DEVI
|
3401002WL049617
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408442
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ITKI
|
JH-01-002-018-004/83 (KULLI)
|
3401002000NRG24120820230878440
|
12/08/2023
|
RAKHI MUNDA
|
3401002WL049616
|
RAKHI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408444
|
|
Mrs. RAKHI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ITKI
|
JH-01-002-018-004/86 (KULLI)
|
3401002000NRG24120820230878419
|
12/08/2023
|
KESWAR DAS
|
3401002WL049615
|
KESWAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810408440
|
|
Keshwar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|