|
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-01-002-021-001/856
(MALTI)
|
3401002000NRG24120320241806114
|
12/03/2024
|
ANUP TOPPO
|
3401002WL112184
|
ANUP TOPPO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336573
|
|
Mr. Anup Toppo
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24120320241806118
|
12/03/2024
|
Sarita Devi
|
3401002WL112184
|
Sarita Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336572
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24120320241806119
|
12/03/2024
|
Sayra Khatun
|
3401002WL112184
|
Sayra Khatun
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336567
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/1036
(MALTI)
|
3401002000NRG24120320241806120
|
12/03/2024
|
Juveda khatoon
|
3401002WL112184
|
Juveda khatoon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336568
|
|
Mrs. JUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24120320241806123
|
12/03/2024
|
DHANO ORAON
|
3401002WL112184
|
DHANO ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336571
|
|
Mr. DHANO ORAON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/704
(MALTI)
|
3401002000NRG24120320241806124
|
12/03/2024
|
SALEHA KHATUN
|
3401002WL112184
|
SALEHA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336566
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24120320241806125
|
12/03/2024
|
SHABANA KHATUN
|
3401002WL112184
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336569
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24120320241806126
|
12/03/2024
|
JULFAN ANSARI
|
3401002WL112184
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336570
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24120320241806110
|
12/03/2024
|
PANCHU TOPPO
|
3401002WL112184
|
PANCHU TOPPO
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105336554
|
|
PANCHU TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-021-001/854
(MALTI)
|
3401002000NRG24120320241806113
|
12/03/2024
|
AMIT ORAON
|
3401002WL112184
|
AMIT ORAON
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336555
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24120320241806109
|
12/03/2024
|
CHOTO ORAIN
|
3401002WL112184
|
CHOTO ORAIN
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105336560
|
|
CHOTO ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-001/228
(MALTI)
|
3401002000NRG24120320241806111
|
12/03/2024
|
ANGNI ORAIN
|
3401002WL112184
|
ANGNI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336556
|
|
ANGNI ORAIN WO BACHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24120320241806112
|
12/03/2024
|
BIKASH KACHCHAP
|
3401002WL112184
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336557
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-001/857
(MALTI)
|
3401002000NRG24120320241806115
|
12/03/2024
|
ALOK ORAON
|
3401002WL112184
|
ALOK ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336565
|
|
ALOK ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-001/858
(MALTI)
|
3401002000NRG24120320241806116
|
12/03/2024
|
AGAM TOPPO
|
3401002WL112184
|
AGAM TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336558
|
|
Agam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24120320241806117
|
12/03/2024
|
RJIYA KHATOON
|
3401002WL112184
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336562
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-004/658
(MALTI)
|
3401002000NRG24120320241806121
|
12/03/2024
|
GANGA LAKRA
|
3401002WL112184
|
GANGA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336563
|
|
GANGA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24120320241806122
|
12/03/2024
|
VIMLA URANV
|
3401002WL112184
|
VIMLA URANV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336559
|
|
VIMLA ORAON WO DHANNO ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-004/986
(MALTI)
|
3401002000NRG24120320241806127
|
12/03/2024
|
SURAJ LOHRA
|
3401002WL112184
|
SURAJ LOHRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336564
|
|
SURAJ LOHRA S/O BABLU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24120320241806128
|
12/03/2024
|
RUMA DEVI
|
3401002WL112184
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105336561
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|