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)
|
3401002000NRG24040920231004248
|
04/09/2023
|
SUNITA URNAV
|
3401002WL058095
|
SUNITA URNAV
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780220
|
|
SUNITA URANV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/823 (KULLI)
|
3401002000NRG24040920231004256
|
04/09/2023
|
BIRU LAKRA
|
3401002WL058095
|
BIRU LAKRA
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780219
|
|
BIRU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-002/191 (KULLI)
|
3401002000NRG24040920231004249
|
04/09/2023
|
BIRSA ORAON
|
3401002WL058095
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780225
|
|
ROHIT LAKRA S/O BIRSA LAKRA
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-018-004/804 (KULLI)
|
3401002000NRG24040920231004182
|
04/09/2023
|
Sukhdev Lohra
|
3401002WL058089
|
Sukhdev Lohra
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808780224
|
|
Mr. SUKHDEO LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-004/810 (KULLI)
|
3401002000NRG24040920231004183
|
04/09/2023
|
NILESH MINZ
|
3401002WL058089
|
NILESH MINZ
|
00354
|
PUNB0776500
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808780221
|
|
NILESH MINZ S/O ARVIND MINZ
|
PUNJAB NATIONAL BANK(508568)
|
6
|
ITKI
|
JH-01-002-018-004/923 (KULLI)
|
3401002000NRG24040920231004184
|
04/09/2023
|
ASHOK KERKETTA
|
3401002WL058089
|
ASHOK KERKETTA
|
00354
|
PUNB0776500
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808780222
|
|
ASHOK KERKETTA S/O-BHIKHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-018-002/736 (KULLI)
|
3401002000NRG24040920231004254
|
04/09/2023
|
RUSTAM LAKRA
|
3401002WL058095
|
RUSTAM LAKRA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780230
|
|
MR RUSTAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-018-002/836 (KULLI)
|
3401002000NRG24040920231004257
|
04/09/2023
|
NAVIN LAKRA
|
3401002WL058095
|
NAVIN LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780223
|
|
NAVIN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-018-002/218 (KULLI)
|
3401002000NRG24040920231004250
|
04/09/2023
|
JHIRGI ORAON
|
3401002WL058095
|
JHIRGI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780233
|
|
JHIRGI ORAON WO SOME ORAON
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-018-002/240 (KULLI)
|
3401002000NRG24040920231004251
|
04/09/2023
|
DHUCHU ORAON
|
3401002WL058095
|
DHUCHU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780231
|
|
Dhuchu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
ITKI
|
JH-01-002-018-002/370 (KULLI)
|
3401002000NRG24040920231004252
|
04/09/2023
|
CHARO ORAON
|
3401002WL058095
|
CHARO ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780234
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
ITKI
|
JH-01-002-018-002/646 (KULLI)
|
3401002000NRG24040920231004192
|
04/09/2023
|
UMESH KACCHAP
|
3401002WL058090
|
UMESH KACCHAP
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808780236
|
|
UMESH KACHHAP S/O DASHRATH KACHHAP
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-018-002/652 (KULLI)
|
3401002000NRG24040920231004253
|
04/09/2023
|
BANDHU LAKRA
|
3401002WL058095
|
BANDHU LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780235
|
|
Mr. BANDHU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ITKI
|
JH-01-002-018-002/760 (KULLI)
|
3401002000NRG24040920231004255
|
04/09/2023
|
RAVI ORAON
|
3401002WL058095
|
RAVI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780232
|
|
Ravi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
ITKI
|
JH-01-002-018-002/894 (KULLI)
|
3401002000NRG24040920231004194
|
04/09/2023
|
CHAJREN ORAON
|
3401002WL058090
|
CHAJREN ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808780237
|
|
CHAJREN ORAON D/O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-018-004/160 (KULLI)
|
3401002000NRG24040920231004179
|
04/09/2023
|
BIRAJ LAKRA
|
3401002WL058089
|
BIRAJ LAKRA
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808780218
|
|
BIRAJ LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-018-002/646 (KULLI)
|
3401002000NRG24040920231004193
|
04/09/2023
|
DASHRATH ORAON
|
3401002WL058090
|
DASHRATH ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808780227
|
|
DASHRATH ORAON SO SUKA KACHHAP
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-018-002/845 (KULLI)
|
3401002000NRG24040920231004178
|
04/09/2023
|
SHAHNAZ PERWEEN
|
3401002WL058089
|
SHAHNAZ PERWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808780229
|
|
SHAHNAZ PERWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ITKI
|
JH-01-002-018-004/52 (KULLI)
|
3401002000NRG24040920231004180
|
04/09/2023
|
DEVENDRA DAS
|
3401002WL058089
|
DEVENDRA DAS
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808780226
|
|
Mr. DEVENDRA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ITKI
|
JH-01-002-018-004/52 (KULLI)
|
3401002000NRG24040920231004181
|
04/09/2023
|
TARA DEVI
|
3401002WL058089
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808780228
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|