|
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-01-002-018-001/957
(KULLI)
|
3401002000NRG24Z231120231403686
|
23/11/2023
|
sudershan Mahli
|
3401002WL083804
|
sudershan Mahli
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Sudershan Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/854
(KULLI)
|
3401002000NRG24Z231120231403689
|
23/11/2023
|
RANJEET LAKRA
|
3401002WL083804
|
RANJEET LAKRA
|
00415
|
SBIN0015346
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MS RANJEET LAKRAKCB COIIEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-001/295
(KULLI)
|
3401002000NRG24Z231120231403680
|
23/11/2023
|
NARAYAN GOPE
|
3401002WL083804
|
NARAYAN GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NARAYAN GOPE S/O SANTU GOPE
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-018-001/303
(KULLI)
|
3401002000NRG24Z231120231403681
|
23/11/2023
|
BAIJNATH ORAON
|
3401002WL083804
|
BAIJNATH ORAON
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR BAIJANATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-018-001/320
(KULLI)
|
3401002000NRG24Z231120231403682
|
23/11/2023
|
RAMPRASADGOPE
|
3401002WL083804
|
RAMPRASADGOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. RAMPRASAD GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-018-001/340
(KULLI)
|
3401002000NRG24Z231120231403684
|
23/11/2023
|
KRISNA GOP
|
3401002WL083804
|
KRISNA GOP
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. KRISNA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-018-001/340
(KULLI)
|
3401002000NRG24Z231120231403683
|
23/11/2023
|
SHREE GOPE
|
3401002WL083804
|
SHREE GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. SRI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-018-001/956
(KULLI)
|
3401002000NRG24Z231120231403685
|
23/11/2023
|
Nandalal Gope
|
3401002WL083804
|
Nandalal Gope
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Nandalal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ITKI
|
JH-01-002-018-001/959
(KULLI)
|
3401002000NRG24Z231120231403687
|
23/11/2023
|
sagar gope
|
3401002WL083804
|
sagar gope
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. SAGAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-018-002/364
(KULLI)
|
3401002000NRG24Z231120231403699
|
23/11/2023
|
MAREYA ORAON
|
3401002WL083805
|
MAREYA ORAON
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mareya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ITKI
|
JH-01-002-018-002/652
(KULLI)
|
3401002000NRG24Z231120231403701
|
23/11/2023
|
BANDHU LAKRA
|
3401002WL083805
|
BANDHU LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. BANDHU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-018-002/760
(KULLI)
|
3401002000NRG24Z231120231403702
|
23/11/2023
|
RAVI ORAON
|
3401002WL083805
|
RAVI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Ravi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ITKI
|
JH-01-002-018-002/891
(KULLI)
|
3401002000NRG24Z231120231403703
|
23/11/2023
|
SANJAY ORAON
|
3401002WL083805
|
SANJAY ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-018-002/117
(KULLI)
|
3401002000NRG24Z231120231403697
|
23/11/2023
|
PARNO DEVI
|
3401002WL083805
|
PARNO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. PARNO DEVI
|
INDIAN BANK(607105)
|
|
15
|
ITKI
|
JH-01-002-018-002/12
(KULLI)
|
3401002000NRG24Z231120231403698
|
23/11/2023
|
LALU ORAON
|
3401002WL083805
|
LALU ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. LALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-018-002/444
(KULLI)
|
3401002000NRG24Z231120231403700
|
23/11/2023
|
KARI ORAON
|
3401002WL083805
|
KARI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. KARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-018-002/854
(KULLI)
|
3401002000NRG24Z231120231403688
|
23/11/2023
|
BUDHANI ORAON
|
3401002WL083804
|
BUDHANI ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|