|
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-01-002-011-005/1064
(ITKI WEST)
|
3401002000NRG24Z240620230538349
|
24/06/2023
|
SONI DEVI
|
3401002WL029211
|
SONI DEVI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SONI KUMARI
|
HDFC BANK LTD(607152)
|
|
2
|
ITKI
|
JH-01-002-011-005/1444
(ITKI WEST)
|
3401002000NRG24Z240620230538354
|
24/06/2023
|
SANGEETA DEVI
|
3401002WL029211
|
SANGEETA DEVI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANGEETA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
ITKI
|
JH-01-002-011-005/1576
(ITKI WEST)
|
3401002000NRG24Z240620230538357
|
24/06/2023
|
BHOLA KUMAR
|
3401002WL029211
|
BHOLA KUMAR
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-011-005/1064
(ITKI WEST)
|
3401002000NRG24Z240620230538348
|
24/06/2023
|
SHANKAR MAHTO
|
3401002WL029211
|
SHANKAR MAHTO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-011-005/1435
(ITKI WEST)
|
3401002000NRG24Z240620230538393
|
24/06/2023
|
SUNITA DEVI
|
3401002WL029213
|
SUNITA DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-011-005/1591
(ITKI WEST)
|
3401002000NRG24Z240620230538358
|
24/06/2023
|
Nitish Kumar Mahto
|
3401002WL029211
|
Nitish Kumar Mahto
|
00176
|
IDIB000I021
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NITESH KUMAR MAHTO S/O VISHNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-011-005/178
(ITKI WEST)
|
3401002000NRG24Z240620230538382
|
24/06/2023
|
NAGESHVAR MAHTO
|
3401002WL029212
|
NAGESHVAR MAHTO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-011-005/180
(ITKI WEST)
|
3401002000NRG24Z240620230538359
|
24/06/2023
|
NIRAJ KUMAR
|
3401002WL029211
|
NIRAJ KUMAR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-011-005/957
(ITKI WEST)
|
3401002000NRG24Z240620230538368
|
24/06/2023
|
SUMA DEVI
|
3401002WL029211
|
SUMA DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-011-005/73
(ITKI WEST)
|
3401002000NRG24Z240620230538364
|
24/06/2023
|
SHUSHILA KERKETTA
|
3401002WL029211
|
SHUSHILA KERKETTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SHUSHILA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-011-005/1093
(ITKI WEST)
|
3401002000NRG24Z240620230538350
|
24/06/2023
|
MOHAMMAD ASHIF ANSARI
|
3401002WL029211
|
MOHAMMAD ASHIF ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MOHAMMAD ASHIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITKI
|
JH-01-002-011-005/1575
(ITKI WEST)
|
3401002000NRG24Z240620230538356
|
24/06/2023
|
NARESH KUMAR
|
3401002WL029211
|
NARESH KUMAR
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NARESH KUMAR U/G SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-011-005/1589
(ITKI WEST)
|
3401002000NRG24Z240620230538379
|
24/06/2023
|
HASHMA KHATOON
|
3401002WL029212
|
HASHMA KHATOON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS HASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-011-005/186
(ITKI WEST)
|
3401002000NRG24Z240620230538360
|
24/06/2023
|
SAITO DEVI
|
3401002WL029211
|
SAITO DEVI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-011-005/212
(ITKI WEST)
|
3401002000NRG24Z240620230538395
|
24/06/2023
|
DAULALA DEVI
|
3401002WL029213
|
DAULALA DEVI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS DAULALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-011-005/759-B
(ITKI WEST)
|
3401002000NRG24Z240620230538366
|
24/06/2023
|
HARSH TOPPO
|
3401002WL029211
|
HARSH TOPPO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR HARSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-011-005/101
(ITKI WEST)
|
3401002000NRG24Z240620230538347
|
24/06/2023
|
NIKETAN KERKETTA
|
3401002WL029211
|
NIKETAN KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NIKETAN KERKETTA SO ARIK KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-011-005/105
(ITKI WEST)
|
3401002000NRG24Z240620230538377
|
24/06/2023
|
TARUN KERKETTA
|
3401002WL029212
|
TARUN KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TARUN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-011-005/126
(ITKI WEST)
|
3401002000NRG24Z240620230538391
|
24/06/2023
|
DASHRATH MAHLI
|
3401002WL029213
|
DASHRATH MAHLI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. DASHRATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-011-005/1262
(ITKI WEST)
|
3401002000NRG24Z240620230538351
|
24/06/2023
|
KAISAR ALAM
|
3401002WL029211
|
KAISAR ALAM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAISAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-011-005/136
(ITKI WEST)
|
3401002000NRG24Z240620230538352
|
24/06/2023
|
RAISAN ORAON
|
3401002WL029211
|
RAISAN ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAISAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-011-005/1396
(ITKI WEST)
|
3401002000NRG24Z240620230538392
|
24/06/2023
|
SOHRAI MAHTO
|
3401002WL029213
|
SOHRAI MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOHRAI MAHTO SO SHIVANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-011-005/1421
(ITKI WEST)
|
3401002000NRG24Z240620230538353
|
24/06/2023
|
ANUPA DEVI
|
3401002WL029211
|
ANUPA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANUPA DEVI WIFE OF AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-011-005/1590
(ITKI WEST)
|
3401002000NRG24Z240620230538381
|
24/06/2023
|
MUJHID AHSAN
|
3401002WL029212
|
MUJHID AHSAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MUJAHID AHSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITKI
|
JH-01-002-011-005/1590
(ITKI WEST)
|
3401002000NRG24Z240620230538380
|
24/06/2023
|
SALIK AHSAN
|
3401002WL029212
|
SALIK AHSAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SALIK AHSAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ITKI
|
JH-01-002-011-005/188
(ITKI WEST)
|
3401002000NRG24Z240620230538361
|
24/06/2023
|
BUDHNI DEVI
|
3401002WL029211
|
BUDHNI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHANI DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
ITKI
|
JH-01-002-011-005/254
(ITKI WEST)
|
3401002000NRG24Z240620230538383
|
24/06/2023
|
SUKRO DEVI
|
3401002WL029212
|
SUKRO DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUKRO DEVI W/O CHANDRA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-011-005/34
(ITKI WEST)
|
3401002000NRG24Z240620230538396
|
24/06/2023
|
SHAKUNTALA DEVI
|
3401002WL029213
|
SHAKUNTALA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ITKI
|
JH-01-002-011-005/65
(ITKI WEST)
|
3401002000NRG24Z240620230538362
|
24/06/2023
|
JAMNI DEVI
|
3401002WL029211
|
JAMNI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
|
30
|
ITKI
|
JH-01-002-011-005/675
(ITKI WEST)
|
3401002000NRG24Z240620230538363
|
24/06/2023
|
BINAY KUMAR
|
3401002WL029211
|
BINAY KUMAR
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BINAY KUMAR
|
INDIAN BANK(607105)
|
|
31
|
ITKI
|
JH-01-002-011-005/757-B
(ITKI WEST)
|
3401002000NRG24Z240620230538365
|
24/06/2023
|
TARAMANI TOPPO
|
3401002WL029211
|
TARAMANI TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. TARAMANI TOPPO
|
INDIAN BANK(607105)
|
|
32
|
ITKI
|
JH-01-002-011-005/796
(ITKI WEST)
|
3401002000NRG24Z240620230538384
|
24/06/2023
|
SUSHIL KERKETTA
|
3401002WL029212
|
SUSHIL KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUSHIL KERKETTA
|
AXIS BANK(607153)
|
|
33
|
ITKI
|
JH-01-002-011-005/86
(ITKI WEST)
|
3401002000NRG24Z240620230538367
|
24/06/2023
|
BERNADET LAKRA
|
3401002WL029211
|
BERNADET LAKRA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BERNADET LAKDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
34
|
ITKI
|
JH-01-002-011-005/175
(ITKI WEST)
|
3401002000NRG24Z240620230538394
|
24/06/2023
|
DEEPAK KUMAR
|
3401002WL029213
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|