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-01-002-018-002/1030 (KULLI)
|
3401002000NRG24Z251120231411866
|
25/11/2023
|
SUNITA URNAV
|
3401002WL084367
|
SUNITA URNAV
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SUNITA URANV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/817 (KULLI)
|
3401002000NRG24Z251120231411669
|
25/11/2023
|
MANGRI DEVI
|
3401002WL084355
|
MANGRI DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
3
|
ITKI
|
JH-01-002-018-004/18 (KULLI)
|
3401002000NRG24Z251120231411671
|
25/11/2023
|
ROHIT TIRKEY
|
3401002WL084355
|
ROHIT TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ROHIT TIRKEY S/O RANKA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-004/841 (KULLI)
|
3401002000NRG24Z251120231411690
|
25/11/2023
|
PATRAS KUJUR
|
3401002WL084357
|
PATRAS KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR PATRAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-002/1033 (KULLI)
|
3401002000NRG24Z251120231411713
|
25/11/2023
|
sunny oraon
|
3401002WL084358
|
sunny oraon
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. Sunny Oraon
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-018-004/1012 (KULLI)
|
3401002000NRG24Z251120231411724
|
25/11/2023
|
ravidas goswami
|
3401002WL084358
|
ravidas goswami
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. RAVIDAS GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-002/191 (KULLI)
|
3401002000NRG24Z251120231411867
|
25/11/2023
|
BIRSA ORAON
|
3401002WL084367
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ROHIT LAKRA S/O BIRSA LAKRA
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-018-002/327 (KULLI)
|
3401002000NRG24Z251120231411716
|
25/11/2023
|
USHA LAKRA
|
3401002WL084358
|
USHA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. USHA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-018-001/957 (KULLI)
|
3401002000NRG24Z251120231411711
|
25/11/2023
|
sudershan Mahli
|
3401002WL084358
|
sudershan Mahli
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Sudershan Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-018-002/327 (KULLI)
|
3401002000NRG24Z251120231411717
|
25/11/2023
|
Asit lakra
|
3401002WL084358
|
Asit lakra
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ASIT LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
ITKI
|
JH-01-002-018-002/408 (KULLI)
|
3401002000NRG24Z251120231411664
|
25/11/2023
|
SUDHIR MINZ
|
3401002WL084355
|
SUDHIR MINZ
|
00415
|
SBIN0015346
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR SUDHIR MINZ
|
STATE BANK OF INDIA(508548)
|
12
|
ITKI
|
JH-01-002-018-002/759 (KULLI)
|
3401002000NRG24Z251120231411667
|
25/11/2023
|
KARTIK LAKRA
|
3401002WL084355
|
KARTIK LAKRA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. KARTIK LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ITKI
|
JH-01-002-018-002/817 (KULLI)
|
3401002000NRG24Z251120231411668
|
25/11/2023
|
SONU ORAON
|
3401002WL084355
|
SONU ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR SONU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-018-001/174 (KULLI)
|
3401002000NRG24Z251120231411687
|
25/11/2023
|
KARTIK ORAON
|
3401002WL084357
|
KARTIK ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KARTIK ORAON U/G SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-018-001/295 (KULLI)
|
3401002000NRG24Z251120231411709
|
25/11/2023
|
NARAYAN GOPE
|
3401002WL084358
|
NARAYAN GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
NARAYAN GOPE S/O SANTU GOPE
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-018-001/340 (KULLI)
|
3401002000NRG24Z251120231411710
|
25/11/2023
|
KRISNA GOP
|
3401002WL084358
|
KRISNA GOP
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. KRISNA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ITKI
|
JH-01-002-018-001/959 (KULLI)
|
3401002000NRG24Z251120231411712
|
25/11/2023
|
sagar gope
|
3401002WL084358
|
sagar gope
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. SAGAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-018-002/1033 (KULLI)
|
3401002000NRG24Z251120231411714
|
25/11/2023
|
KIRAN BARA
|
3401002WL084358
|
KIRAN BARA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KIRAN BARA U/G DAHRU ORAON
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-018-002/402 (KULLI)
|
3401002000NRG24Z251120231411688
|
25/11/2023
|
PUNIYA ORAON
|
3401002WL084357
|
PUNIYA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. PUNIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ITKI
|
JH-01-002-018-002/43 (KULLI)
|
3401002000NRG24Z251120231411689
|
25/11/2023
|
JETHO ORAON
|
3401002WL084357
|
JETHO ORAON
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
JETHO ORAON S/O JITA ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-018-002/759 (KULLI)
|
3401002000NRG24Z251120231411666
|
25/11/2023
|
SANJAY LAKRA
|
3401002WL084355
|
SANJAY LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. SANJAY LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ITKI
|
JH-01-002-018-002/760 (KULLI)
|
3401002000NRG24Z251120231411720
|
25/11/2023
|
RAVI ORAON
|
3401002WL084358
|
RAVI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ravi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
ITKI
|
JH-01-002-018-002/891 (KULLI)
|
3401002000NRG24Z251120231411721
|
25/11/2023
|
SANJAY ORAON
|
3401002WL084358
|
SANJAY ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
24
|
ITKI
|
JH-01-002-018-002/99 (KULLI)
|
3401002000NRG24Z251120231411670
|
25/11/2023
|
RAJESH TIRKY
|
3401002WL084355
|
RAJESH TIRKY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RAJESH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
25
|
ITKI
|
JH-01-002-018-002/993 (KULLI)
|
3401002000NRG24Z251120231411723
|
25/11/2023
|
MUNI KACHHAP
|
3401002WL084358
|
MUNI KACHHAP
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MUNI KACHHAP D/O CHAMRA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
26
|
ITKI
|
JH-01-002-018-001/174 (KULLI)
|
3401002000NRG24Z251120231411686
|
25/11/2023
|
BINI ORAIN
|
3401002WL084357
|
BINI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Bini Orain
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
ITKI
|
JH-01-002-018-002/326 (KULLI)
|
3401002000NRG24Z251120231411715
|
25/11/2023
|
SOMNATH LAKRA
|
3401002WL084358
|
SOMNATH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. SOMNATH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ITKI
|
JH-01-002-018-002/331 (KULLI)
|
3401002000NRG24Z251120231411719
|
25/11/2023
|
Amrita Urain
|
3401002WL084358
|
Amrita Urain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. AMRITA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ITKI
|
JH-01-002-018-002/331 (KULLI)
|
3401002000NRG24Z251120231411718
|
25/11/2023
|
Vishwanath Oraon
|
3401002WL084358
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ITKI
|
JH-01-002-018-004/802 (KULLI)
|
3401002000NRG24Z251120231411672
|
25/11/2023
|
BIJAY MINJ
|
3401002WL084355
|
BIJAY MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. VIJAY MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ITKI
|
JH-01-021-018-002/981 (KULLI)
|
3401002000NRG24Z251120231411691
|
25/11/2023
|
SUMANTI TIRKEY
|
3401002WL084357
|
SUMANTI TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS SUMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|