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-01-002-021-001/55 (MALTI)
|
3401002000NRG24Z020520230122704
|
02/05/2023
|
RINKU DEVI
|
3401002WL006620
|
RINKU DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. Rinku Devi DEVI
|
INDIAN BANK(607105)
|
2
|
ITKI
|
JH-01-002-021-001/839 (MALTI)
|
3401002000NRG24Z020520230122706
|
02/05/2023
|
SITA DEVI
|
3401002WL006620
|
SITA DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-021-004/183 (MALTI)
|
3401002000NRG24Z020520230122708
|
02/05/2023
|
SARITA DEVI
|
3401002WL006620
|
SARITA DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
ITKI
|
JH-01-002-021-004/187 (MALTI)
|
3401002000NRG24Z020520230122709
|
02/05/2023
|
SHIVANI KUMARI
|
3401002WL006620
|
SHIVANI KUMARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ms. SHIVANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-021-001/132 (MALTI)
|
3401002000NRG24Z020520230122698
|
02/05/2023
|
DHIRAZ PASWAN
|
3401002WL006620
|
DHIRAZ PASWAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DHIRAZ PASWAN
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-021-001/139 (MALTI)
|
3401002000NRG24Z020520230122699
|
02/05/2023
|
SITARAM MAHTO
|
3401002WL006620
|
SITARAM MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SITARAM MAHTO PHOOLAN DEVI
|
UNION BANK OF INDIA(508500)
|
7
|
ITKI
|
JH-01-002-021-001/191 (MALTI)
|
3401002000NRG24Z020520230122700
|
02/05/2023
|
GAYATRI DEVI
|
3401002WL006620
|
GAYATRI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MISS GAYATRI PASWAN
|
STATE BANK OF INDIA(508548)
|
8
|
ITKI
|
JH-01-002-021-001/267 (MALTI)
|
3401002000NRG24Z020520230122701
|
02/05/2023
|
SANTOSH ORAON
|
3401002WL006620
|
SANTOSH ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SANTOSH ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-021-001/313 (MALTI)
|
3401002000NRG24Z020520230122702
|
02/05/2023
|
MANJU DEVI
|
3401002WL006620
|
MANJU DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-021-001/55 (MALTI)
|
3401002000NRG24Z020520230122703
|
02/05/2023
|
PARAS PASWAN
|
3401002WL006620
|
PARAS PASWAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PARAS PASWAN S/O LATERAM PRIT PASWAN
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-021-001/65 (MALTI)
|
3401002000NRG24Z020520230122705
|
02/05/2023
|
DOLI DEVI
|
3401002WL006620
|
DOLI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DOLI DEVI
|
HDFC BANK LTD(607152)
|
12
|
ITKI
|
JH-01-002-021-004/725 (MALTI)
|
3401002000NRG24Z020520230122710
|
02/05/2023
|
ANISHA BEGAM
|
3401002WL006620
|
ANISHA BEGAM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ANISHA BEGAM W/O KABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-021-004/772 (MALTI)
|
3401002000NRG24Z020520230122711
|
02/05/2023
|
SHAMMA PERWEEN
|
3401002WL006620
|
SHAMMA PERWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SHAMMA PERWEEN D/O KABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-021-004/183 (MALTI)
|
3401002000NRG24Z020520230122707
|
02/05/2023
|
CHARANPAL SAHI
|
3401002WL006620
|
CHARANPAL SAHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. CHARAN PAL SAHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|