|
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-01-002-021-001/7
(MALTI)
|
3401002000NRG24130120241562907
|
13/01/2024
|
BIRSA LOHRA
|
3401002WL095086
|
BIRSA LOHRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095125
|
|
BIRSA LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-021-001/842
(MALTI)
|
3401002000NRG24130120241562908
|
13/01/2024
|
MINA ORAON
|
3401002WL095086
|
MINA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095132
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24130120241562909
|
13/01/2024
|
PARI KUMARI
|
3401002WL095086
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095131
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-002/909
(MALTI)
|
3401002000NRG24130120241562865
|
13/01/2024
|
ARUN TIWARI
|
3401002WL095085
|
ARUN TIWARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095130
|
|
MR ARUN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-021-004/1007
(MALTI)
|
3401002000NRG24130120241562867
|
13/01/2024
|
JHULEKHA KHATOON
|
3401002WL095085
|
JHULEKHA KHATOON
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671095127
|
|
Mrs. JHULEKHA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/164
(MALTI)
|
3401002000NRG24130120241562869
|
13/01/2024
|
GULSHAN KHATUN
|
3401002WL095085
|
GULSHAN KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095128
|
|
Mrs. Gulshan Khatun
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24130120241562914
|
13/01/2024
|
SHAHINA PARWEEN
|
3401002WL095086
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671095123
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ITKI
|
JH-01-002-021-004/57
(MALTI)
|
3401002000NRG24130120241562872
|
13/01/2024
|
MANTI LAKRA
|
3401002WL095085
|
MANTI LAKRA
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671095129
|
|
MANTI LAKRA W/O BUDE LAKRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24130120241562875
|
13/01/2024
|
REHANA KHATOON
|
3401002WL095085
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095124
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-021-004/884
(MALTI)
|
3401002000NRG24130120241562876
|
13/01/2024
|
CHANGO LAKRA
|
3401002WL095085
|
CHANGO LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095126
|
|
Mrs. CHANGO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-002/670
(MALTI)
|
3401002000NRG24130120241562864
|
13/01/2024
|
ANIL KUMAR TIWARY
|
3401002WL095085
|
ANIL KUMAR TIWARY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095105
|
|
MR ANIL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-001/127
(MALTI)
|
3401002000NRG24130120241562900
|
13/01/2024
|
UJIYAN KHESS
|
3401002WL095086
|
UJIYAN KHESS
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095102
|
|
UJIYAN KHESS
|
ICICI BANK LTD(508534)
|
|
13
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24130120241562918
|
13/01/2024
|
BALAN GOPE
|
3401002WL095086
|
BALAN GOPE
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671095141
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24130120241562919
|
13/01/2024
|
BIKKI MAHLI
|
3401002WL095086
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671095106
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24130120241562857
|
13/01/2024
|
PANCHU TOPPO
|
3401002WL095085
|
PANCHU TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095143
|
|
PANCHU TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24130120241562856
|
13/01/2024
|
CHOTO ORAIN
|
3401002WL095085
|
CHOTO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095112
|
|
CHOTO ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24130120241562858
|
13/01/2024
|
Rina Bakhla
|
3401002WL095085
|
Rina Bakhla
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095116
|
|
RINA BAKHLA WO PANCHU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24130120241562902
|
13/01/2024
|
RAHUL LAKRA
|
3401002WL095086
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095113
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
19
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24130120241562903
|
13/01/2024
|
ETWA ORAON
|
3401002WL095086
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095107
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-001/286
(MALTI)
|
3401002000NRG24130120241562905
|
13/01/2024
|
ASHA KHESS
|
3401002WL095086
|
ASHA KHESS
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095115
|
|
Mrs. Anima khes
|
INDIAN BANK(607105)
|
|
21
|
ITKI
|
JH-01-002-021-001/286
(MALTI)
|
3401002000NRG24130120241562904
|
13/01/2024
|
JEMS KHESS
|
3401002WL095086
|
JEMS KHESS
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095138
|
|
JEMS KHESS SO LATE LUKAS KHESS
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24130120241562859
|
13/01/2024
|
BIKASH KACHCHAP
|
3401002WL095085
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095139
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-001/45
(MALTI)
|
3401002000NRG24130120241562906
|
13/01/2024
|
SUNITA KUMARI
|
3401002WL095086
|
SUNITA KUMARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095108
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ITKI
|
JH-01-002-021-002/150
(MALTI)
|
3401002000NRG24130120241562860
|
13/01/2024
|
GOBARDHAN PASWAN
|
3401002WL095085
|
GOBARDHAN PASWAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095133
|
|
GOVARDHAN PASWAN
|
HDFC BANK LTD(607152)
|
|
25
|
ITKI
|
JH-01-002-021-002/150
(MALTI)
|
3401002000NRG24130120241562861
|
13/01/2024
|
PUSHPA DEVI
|
3401002WL095085
|
PUSHPA DEVI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671095134
|
|
PUSHPA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
ITKI
|
JH-01-002-021-002/197
(MALTI)
|
3401002000NRG24130120241562862
|
13/01/2024
|
CHANDAN KUMAR TIWARI
|
3401002WL095085
|
CHANDAN KUMAR TIWARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095140
|
|
CHANDAN KUMAR TIWARI
|
IDBI BANK(607095)
|
|
27
|
ITKI
|
JH-01-002-021-002/197
(MALTI)
|
3401002000NRG24130120241562863
|
13/01/2024
|
PREMWATI DEVI
|
3401002WL095085
|
PREMWATI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095109
|
|
Mrs. PREMWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24130120241562866
|
13/01/2024
|
RJIYA KHATOON
|
3401002WL095085
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095119
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24130120241562910
|
13/01/2024
|
BALRAM URNAV
|
3401002WL095086
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095117
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-004/1031
(MALTI)
|
3401002000NRG24130120241562911
|
13/01/2024
|
Lukman Ansari
|
3401002WL095086
|
Lukman Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095118
|
|
LUKMAN ANSARI
|
IDBI BANK(607095)
|
|
31
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24130120241562868
|
13/01/2024
|
KEYAM ANSARI
|
3401002WL095085
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095122
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-021-004/252
(MALTI)
|
3401002000NRG24130120241562870
|
13/01/2024
|
MAHBOOB ANSARI
|
3401002WL095085
|
MAHBOOB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095120
|
|
MAHBOOB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24130120241562871
|
13/01/2024
|
ADIL ALAM
|
3401002WL095085
|
ADIL ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095121
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
34
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24130120241562913
|
13/01/2024
|
PHULAN DEVI
|
3401002WL095086
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671095135
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ITKI
|
JH-01-002-021-004/676
(MALTI)
|
3401002000NRG24130120241562915
|
13/01/2024
|
KAMAL SAHI
|
3401002WL095086
|
KAMAL SAHI
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671095137
|
|
KAMAL SAHI SO MANORANJAN SAHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24130120241562874
|
13/01/2024
|
LALA LAKRA
|
3401002WL095085
|
LALA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095111
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-021-004/749
(MALTI)
|
3401002000NRG24130120241562916
|
13/01/2024
|
VIJAY GOPE
|
3401002WL095086
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095110
|
|
Mr. VIJAY GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ITKI
|
JH-01-002-021-004/769
(MALTI)
|
3401002000NRG24130120241562917
|
13/01/2024
|
SUDHA DEVI
|
3401002WL095086
|
SUDHA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1671095114
|
|
Sudha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24130120241562877
|
13/01/2024
|
RUMA DEVI
|
3401002WL095085
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095136
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
40
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24130120241562901
|
13/01/2024
|
MANGRI TOPPO
|
3401002WL095086
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095104
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24130120241562912
|
13/01/2024
|
RAFIK ANSARI
|
3401002WL095086
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095103
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ITKI
|
JH-01-002-021-004/712
(MALTI)
|
3401002000NRG24130120241562873
|
13/01/2024
|
PRITAM MAHLI
|
3401002WL095085
|
PRITAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671095142
|
|
Mr. PRITAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|