|
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-01-002-006-002/818
(GARGAON)
|
3401002000NRG24Z250120241601871
|
25/01/2024
|
JEERA URAIN
|
3401002WL098135
|
JEERA URAIN
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
JIRA ORAIN W/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-006-001/1344
(GARGAON)
|
3401002000NRG24Z250120241601865
|
25/01/2024
|
Lalita urain
|
3401002WL098135
|
Lalita urain
|
00048
|
BKID0005905
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
LALITA URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-006-002/1358
(GARGAON)
|
3401002000NRG24Z250120241601869
|
25/01/2024
|
Prem kachhap
|
3401002WL098135
|
Prem kachhap
|
00354
|
PUNB0109100
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PREM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-006-002/460
(GARGAON)
|
3401002000NRG24Z250120241601875
|
25/01/2024
|
CHAMPU orain
|
3401002WL098136
|
CHAMPU orain
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Chamu Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-006-001/1344
(GARGAON)
|
3401002000NRG24Z250120241601866
|
25/01/2024
|
Saroj Oraon
|
3401002WL098135
|
Saroj Oraon
|
00415
|
SBIN0015346
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SAROJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-006-002/1104
(GARGAON)
|
3401002000NRG24Z250120241601868
|
25/01/2024
|
Punam Oraon
|
3401002WL098135
|
Punam Oraon
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PUNAM ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-006-002/818
(GARGAON)
|
3401002000NRG24Z250120241601870
|
25/01/2024
|
BIRSA ORAON
|
3401002WL098135
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-006-001/1343
(GARGAON)
|
3401002000NRG24Z250120241601864
|
25/01/2024
|
Ritesh Oraon
|
3401002WL098135
|
Ritesh Oraon
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RITESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-006-002/1104
(GARGAON)
|
3401002000NRG24Z250120241601867
|
25/01/2024
|
Ravi Oraon
|
3401002WL098135
|
Ravi Oraon
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ravi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ITKI
|
JH-01-002-006-002/442
(GARGAON)
|
3401002000NRG24Z250120241601874
|
25/01/2024
|
ETWARI ORAIN
|
3401002WL098136
|
ETWARI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR BILIYAM URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
Bank of Baroda
|
BARB0BEROXX
|
BERO
|
135
|
|
2
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
BANK OF INDIA
|
BKID0005905
|
MANDER
|
135
|
|
3
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
Punjab National Bank
|
PUNB0109100
|
MAHAVIR CHOWK
|
135
|
|
4
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
State Bank of India
|
SBIN0012618
|
BERO
|
162
|
|
5
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
State Bank of India
|
SBIN0015346
|
ITAKI
|
135
|
|
6
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
UCO Bank
|
UCBA0000803
|
BERO
|
135
|
|
7
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
Union Bank of India
|
UBIN0535877
|
ITKI
|
135
|
|
8
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
ITKI
|
270
|
|
9
|
BERO
|
JH3401002006_250124APB_FTO_904568
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KURGI
|
162
|