|
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-01-002-021-001/853
(MALTI)
|
3401002000NRG24170220241692293
|
17/02/2024
|
PARI KUMARI
|
3401002WL105044
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243714
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24170220241692295
|
17/02/2024
|
Sarita Devi
|
3401002WL105044
|
Sarita Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243713
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24170220241692296
|
17/02/2024
|
Sayra Khatun
|
3401002WL105044
|
Sayra Khatun
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243708
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/1036
(MALTI)
|
3401002000NRG24170220241692297
|
17/02/2024
|
Juveda khatoon
|
3401002WL105044
|
Juveda khatoon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243709
|
|
Mrs. JUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24170220241692298
|
17/02/2024
|
SHAHINA PARWEEN
|
3401002WL105044
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243707
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24170220241692300
|
17/02/2024
|
DHANO ORAON
|
3401002WL105044
|
DHANO ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243712
|
|
Mr. DHANO ORAON
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24170220241692301
|
17/02/2024
|
SHABANA KHATUN
|
3401002WL105044
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243710
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24170220241692302
|
17/02/2024
|
JULFAN ANSARI
|
3401002WL105044
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243711
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24170220241692328
|
17/02/2024
|
BALAN GOPE
|
3401002WL105046
|
BALAN GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243694
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24170220241692329
|
17/02/2024
|
BIKKI MAHLI
|
3401002WL105046
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243693
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/16
(MALTI)
|
3401002000NRG24170220241692288
|
17/02/2024
|
AFSAR ANSARI
|
3401002WL105044
|
AFSAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243696
|
|
AFSAR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24170220241692290
|
17/02/2024
|
PARWAL ORAON
|
3401002WL105044
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243701
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24170220241692291
|
17/02/2024
|
RAHUL LAKRA
|
3401002WL105044
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243699
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24170220241692292
|
17/02/2024
|
ETWA ORAON
|
3401002WL105044
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243695
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24170220241692337
|
17/02/2024
|
RJIYA KHATOON
|
3401002WL105047
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754243703
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-003/398
(MALTI)
|
3401002000NRG24170220241692323
|
17/02/2024
|
FULMANI ORAON
|
3401002WL105046
|
FULMANI ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754243697
|
|
Fulmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24170220241692294
|
17/02/2024
|
BALRAM URNAV
|
3401002WL105044
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243700
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24170220241692325
|
17/02/2024
|
JASHODA DEVI
|
3401002WL105046
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243706
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ITKI
|
JH-01-002-021-004/252
(MALTI)
|
3401002000NRG24170220241692326
|
17/02/2024
|
MAHBOOB ANSARI
|
3401002WL105046
|
MAHBOOB ANSARI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754243705
|
|
MAHBOOB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24170220241692327
|
17/02/2024
|
PHULAN DEVI
|
3401002WL105046
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243704
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24170220241692299
|
17/02/2024
|
VIMLA URANV
|
3401002WL105044
|
VIMLA URANV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243698
|
|
VIMLA ORAON WO DHANNO ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24170220241692303
|
17/02/2024
|
RUMA DEVI
|
3401002WL105044
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243702
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-021-001/116
(MALTI)
|
3401002000NRG24170220241692287
|
17/02/2024
|
SANICHARIYA ORAIN
|
3401002WL105044
|
SANICHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243715
|
|
MRS SANICHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24170220241692289
|
17/02/2024
|
MANGRI TOPPO
|
3401002WL105044
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243692
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24170220241692324
|
17/02/2024
|
RAFIK ANSARI
|
3401002WL105046
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243691
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|