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-01-002-019-004/1065 (KUNDI)
|
3401002000NRG24Z080620230392675
|
08/06/2023
|
NITU KERKETTA
|
3401002WL021420
|
NITU KERKETTA
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
08/06/2023
|
|
S84591015
|
|
NITU KERKETTA D/O MANGU KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-001/1037 (KUNDI)
|
3401002000NRG24Z080620230392643
|
08/06/2023
|
sukhram kerketta
|
3401002WL021418
|
sukhram kerketta
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Sukhram Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
ITKI
|
JH-01-002-019-002/7 (KUNDI)
|
3401002000NRG24Z080620230392645
|
08/06/2023
|
CHOTO ORAON
|
3401002WL021418
|
CHOTO ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHOTO ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24Z080620230392651
|
08/06/2023
|
SOFI NAMRTA KUJUR
|
3401002WL021418
|
SOFI NAMRTA KUJUR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SOFI NAMRTA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-001/1037 (KUNDI)
|
3401002000NRG24Z080620230392644
|
08/06/2023
|
ratani kumari
|
3401002WL021418
|
ratani kumari
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RATNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24Z080620230392652
|
08/06/2023
|
JUNAS TOPPO
|
3401002WL021418
|
JUNAS TOPPO
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JUNAS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-002/1006 (KUNDI)
|
3401002000NRG24Z080620230392674
|
08/06/2023
|
ANIMA KUJUR
|
3401002WL021420
|
ANIMA KUJUR
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Anima Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
ITKI
|
JH-01-002-019-002/880 (KUNDI)
|
3401002000NRG24Z080620230392646
|
08/06/2023
|
ROSHNI ORAON
|
3401002WL021418
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
9
|
ITKI
|
JH-01-002-019-004/16 (KUNDI)
|
3401002000NRG24Z080620230392650
|
08/06/2023
|
NISHI KERKETTA
|
3401002WL021418
|
NISHI KERKETTA
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
08/06/2023
|
|
S84591015
|
|
NISHI KERKETTA U/G MANJU ORAIN
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-019-004/7 (KUNDI)
|
3401002000NRG24Z080620230392654
|
08/06/2023
|
DULARI orain
|
3401002WL021418
|
DULARI orain
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DULARI ORAIN WO RAM ORAON
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-019-004/7 (KUNDI)
|
3401002000NRG24Z080620230392653
|
08/06/2023
|
RAM MINZ
|
3401002WL021418
|
RAM MINZ
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/169 (KUNDI)
|
3401002000NRG24Z080620230392647
|
08/06/2023
|
BIRSI TIRKEY
|
3401002WL021418
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BIRSI TIRKEY
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-019-004/97 (KUNDI)
|
3401002000NRG24Z080620230392655
|
08/06/2023
|
TETARI KUJUR
|
3401002WL021418
|
TETARI KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. TETARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BERO
|
JH3401002019_080623APB_FTO_212567
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
27
|
2
|
BERO
|
JH3401002019_080623APB_FTO_212567
|
Indian Bank
|
IDIB000I021
|
itki
|
486
|
3
|
BERO
|
JH3401002019_080623APB_FTO_212567
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
162
|
4
|
BERO
|
JH3401002019_080623APB_FTO_212567
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
162
|
5
|
BERO
|
JH3401002019_080623APB_FTO_212567
|
Union Bank of India
|
UBIN0535877
|
ITKI
|
864
|
6
|
BERO
|
JH3401002019_080623APB_FTO_212567
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
ITKI
|
270
|
7
|
BERO
|
JH3401002019_080623APB_FTO_212567
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KURGI
|
162
|