|
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-01-002-006-001/1346
(GARGAON)
|
3401002000NRG24180120241577193
|
18/01/2024
|
Nilam orain
|
3401002WL096355
|
Nilam orain
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007277
|
|
Mrs. NILAM ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-006-001/1353
(GARGAON)
|
3401002000NRG24180120241577198
|
18/01/2024
|
Mani kumari
|
3401002WL096355
|
Mani kumari
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007273
|
|
MRS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-006-001/1345
(GARGAON)
|
3401002000NRG24180120241577186
|
18/01/2024
|
VISHAL ORAON
|
3401002WL096354
|
VISHAL ORAON
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007272
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-006-001/1348
(GARGAON)
|
3401002000NRG24180120241577195
|
18/01/2024
|
Bisharam oraon
|
3401002WL096355
|
Bisharam oraon
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007278
|
|
BISHRAM ORAON U/G SUKHDEO ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-006-001/1347
(GARGAON)
|
3401002000NRG24180120241577194
|
18/01/2024
|
Poulus lakra
|
3401002WL096355
|
Poulus lakra
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007279
|
|
Mr. POULUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-006-001/1112
(GARGAON)
|
3401002000NRG24180120241577192
|
18/01/2024
|
Mangal Oraon
|
3401002WL096355
|
Mangal Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007274
|
|
MS RITIKAKUMARI NGOOF MANGALURANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-006-001/1351
(GARGAON)
|
3401002000NRG24180120241577196
|
18/01/2024
|
Rajesh Urawn
|
3401002WL096355
|
Rajesh Urawn
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007276
|
|
RAJESH URAWN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-006-001/1352
(GARGAON)
|
3401002000NRG24180120241577197
|
18/01/2024
|
Etwa oraon
|
3401002WL096355
|
Etwa oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007275
|
|
Etwa Oroan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ITKI
|
JH-01-002-006-001/518
(GARGAON)
|
3401002000NRG24180120241577187
|
18/01/2024
|
BASANTI ORAON
|
3401002WL096354
|
BASANTI ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899007281
|
|
MS SONIORAON NGOOF BASANTIORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-006-002/1325
(GARGAON)
|
3401002000NRG24180120241577188
|
18/01/2024
|
Devki Devi
|
3401002WL096354
|
Devki Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007280
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-006-002/442
(GARGAON)
|
3401002000NRG24180120241577199
|
18/01/2024
|
ETWARI ORAIN
|
3401002WL096355
|
ETWARI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007271
|
|
MR BILIYAM URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|