|
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-01-002-021-001/842
(MALTI)
|
3401002000NRG24191220231489397
|
19/12/2023
|
MINA ORAON
|
3401002WL089376
|
MINA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495782
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24191220231489398
|
19/12/2023
|
PARI KUMARI
|
3401002WL089376
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495783
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24191220231489403
|
19/12/2023
|
SHAHINA PARWEEN
|
3401002WL089376
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495781
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ITKI
|
JH-01-002-021-004/975
(MALTI)
|
3401002000NRG24191220231489407
|
19/12/2023
|
RABINA KHATOON
|
3401002WL089376
|
RABINA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495784
|
|
Mrs. Rabina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-021-004/736
(MALTI)
|
3401002000NRG24191220231489404
|
19/12/2023
|
ABDUL ANSARI
|
3401002WL089376
|
ABDUL ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495777
|
|
Abdul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24191220231489405
|
19/12/2023
|
BALAN GOPE
|
3401002WL089376
|
BALAN GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495778
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24191220231489396
|
19/12/2023
|
RAHUL LAKRA
|
3401002WL089376
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495785
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/108
(MALTI)
|
3401002000NRG24191220231489401
|
19/12/2023
|
KARMU MAHLI
|
3401002WL089376
|
KARMU MAHLI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495779
|
|
Mr. KARMU MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-021-004/148
(MALTI)
|
3401002000NRG24191220231489402
|
19/12/2023
|
IMTIYAZ ANSARI
|
3401002WL089376
|
IMTIYAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495780
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24191220231489395
|
19/12/2023
|
MANGRI TOPPO
|
3401002WL089376
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495786
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|