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)
|
3401002000NRG24200520230252630
|
20/05/2023
|
SUNITA URNAV
|
3401002WL013681
|
SUNITA URNAV
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860522073
|
|
SUNITA URANV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/972 (KULLI)
|
3401002000NRG24200520230252425
|
20/05/2023
|
PAWAN ORAON
|
3401002WL013676
|
PAWAN ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522072
|
|
PAWAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/1013 (KULLI)
|
3401002000NRG24200520230252414
|
20/05/2023
|
AICHI KACHHAP
|
3401002WL013676
|
AICHI KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522066
|
|
MR AICHI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/394 (KULLI)
|
3401002000NRG24200520230252417
|
20/05/2023
|
LAXMAN LAKRA
|
3401002WL013676
|
LAXMAN LAKRA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522065
|
|
LAXMAN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-004/840 (KULLI)
|
3401002000NRG24200520230252429
|
20/05/2023
|
MANOHAR TIRKEY
|
3401002WL013676
|
MANOHAR TIRKEY
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522064
|
|
MR MANOHAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-002/260 (KULLI)
|
3401002000NRG24200520230252415
|
20/05/2023
|
MAHESH LAKRA
|
3401002WL013676
|
MAHESH LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522067
|
|
Mahesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
ITKI
|
JH-01-002-018-002/401 (KULLI)
|
3401002000NRG24200520230252418
|
20/05/2023
|
FULMANI ORAIN
|
3401002WL013676
|
FULMANI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522075
|
|
Mrs. FULMANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
ITKI
|
JH-01-002-018-002/401 (KULLI)
|
3401002000NRG24200520230252419
|
20/05/2023
|
SOMESHWAR ORAON
|
3401002WL013676
|
SOMESHWAR ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522070
|
|
Mr. SOMESWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
ITKI
|
JH-01-002-018-002/43 (KULLI)
|
3401002000NRG24200520230252420
|
20/05/2023
|
JETHO ORAON
|
3401002WL013676
|
JETHO ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522071
|
|
JETHO ORAON S/O JITA ORAON
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-018-002/493 (KULLI)
|
3401002000NRG24200520230252422
|
20/05/2023
|
BUDHAWA ORAON
|
3401002WL013676
|
BUDHAWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522068
|
|
BUDHUWA ORAON S/O KARIYA ORAON
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-018-002/993 (KULLI)
|
3401002000NRG24200520230252427
|
20/05/2023
|
MUNI KACHHAP
|
3401002WL013676
|
MUNI KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522069
|
|
MUNI KACHHAP D/O CHAMRA KACHHAP
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-018-004/40 (KULLI)
|
3401002000NRG24200520230252428
|
20/05/2023
|
RAMESH MUNDA
|
3401002WL013676
|
RAMESH MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522076
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-018-002/322 (KULLI)
|
3401002000NRG24200520230252631
|
20/05/2023
|
CHAMRU ORAON
|
3401002WL013681
|
CHAMRU ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860522059
|
|
Mr. CHAMRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ITKI
|
JH-01-002-018-002/353 (KULLI)
|
3401002000NRG24200520230252416
|
20/05/2023
|
MAHLI ORAON
|
3401002WL013676
|
MAHLI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522058
|
|
Mr. MAHLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ITKI
|
JH-01-002-018-002/484 (KULLI)
|
3401002000NRG24200520230252421
|
20/05/2023
|
RITA KACHHAP
|
3401002WL013676
|
RITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522061
|
|
Mrs. RITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ITKI
|
JH-01-002-018-002/933 (KULLI)
|
3401002000NRG24200520230252423
|
20/05/2023
|
SUNITA LAKRA
|
3401002WL013676
|
SUNITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522074
|
|
Sunita Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
ITKI
|
JH-01-002-018-002/937 (KULLI)
|
3401002000NRG24200520230252424
|
20/05/2023
|
SURESH ORAON
|
3401002WL013676
|
SURESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522063
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-018-002/988 (KULLI)
|
3401002000NRG24200520230252426
|
20/05/2023
|
SUMITRA LAKRA
|
3401002WL013676
|
SUMITRA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522060
|
|
SUMITRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ITKI
|
JH-01-021-018-002/980 (KULLI)
|
3401002000NRG24200520230252431
|
20/05/2023
|
BIRASMUNI URAIN
|
3401002WL013676
|
BIRASMUNI URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522062
|
|
Mrs. BIRASMUNI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|