|
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-01-002-021-003/1029
(MALTI)
|
3401002000NRG24281120231422361
|
28/11/2023
|
Mohammad Tarik Ansari
|
3401002WL085036
|
Mohammad Tarik Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734171
|
|
Mr. Mohammad Tarik Ansari
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-003/1033
(MALTI)
|
3401002000NRG24281120231422275
|
28/11/2023
|
BEBI TABASSUM
|
3401002WL085031
|
BEBI TABASSUM
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734168
|
|
Mrs. BEBI TABASSUM
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-003/1034
(MALTI)
|
3401002000NRG24281120231422276
|
28/11/2023
|
REYAJ ANSARI
|
3401002WL085031
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734173
|
|
REYAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-021-004/1007
(MALTI)
|
3401002000NRG24281120231422363
|
28/11/2023
|
JHULEKHA KHATOON
|
3401002WL085036
|
JHULEKHA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734174
|
|
Mrs. JHULEKHA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/350
(MALTI)
|
3401002000NRG24281120231422281
|
28/11/2023
|
juli khatoon
|
3401002WL085031
|
juli khatoon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734169
|
|
Mrs. JULI KHATOON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/57
(MALTI)
|
3401002000NRG24281120231422365
|
28/11/2023
|
MANTI LAKRA
|
3401002WL085036
|
MANTI LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734170
|
|
MANTI LAKRA W/O BUDE LAKRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-004/71
(MALTI)
|
3401002000NRG24281120231422284
|
28/11/2023
|
KUNTI DEVI
|
3401002WL085031
|
KUNTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734167
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/735
(MALTI)
|
3401002000NRG24281120231422286
|
28/11/2023
|
MUNIYA ORAIN
|
3401002WL085031
|
MUNIYA ORAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734172
|
|
Muniya Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ITKI
|
JH-01-002-021-004/884
(MALTI)
|
3401002000NRG24281120231422369
|
28/11/2023
|
CHANGO LAKRA
|
3401002WL085036
|
CHANGO LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734175
|
|
Mrs. CHANGO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-021-003/1030
(MALTI)
|
3401002000NRG24281120231422362
|
28/11/2023
|
Rehisha khatun
|
3401002WL085036
|
Rehisha khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734163
|
|
REHISHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-021-003/1031
(MALTI)
|
3401002000NRG24281120231422273
|
28/11/2023
|
ARMAN ANSARI
|
3401002WL085031
|
ARMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734161
|
|
ARMAN ANSARI S/O SAFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-003/1032
(MALTI)
|
3401002000NRG24281120231422274
|
28/11/2023
|
Mohammad SARFARAZ
|
3401002WL085031
|
Mohammad SARFARAZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734164
|
|
MOHAMMAD SARFARAZ
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-004/148
(MALTI)
|
3401002000NRG24281120231422277
|
28/11/2023
|
IMTIYAZ ANSARI
|
3401002WL085031
|
IMTIYAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734162
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-021-004/181
(MALTI)
|
3401002000NRG24281120231422278
|
28/11/2023
|
SUMITRA DEVI
|
3401002WL085031
|
SUMITRA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734165
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ITKI
|
JH-01-002-021-004/204
(MALTI)
|
3401002000NRG24281120231422364
|
28/11/2023
|
BISRAM ORAON
|
3401002WL085036
|
BISRAM ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734177
|
|
BISRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-004/256
(MALTI)
|
3401002000NRG24281120231422279
|
28/11/2023
|
AMANAT ANSARI
|
3401002WL085031
|
AMANAT ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734158
|
|
AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-004/270
(MALTI)
|
3401002000NRG24281120231422280
|
28/11/2023
|
Muslim Ansari
|
3401002WL085031
|
Muslim Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734159
|
|
MUSLIM ANSARI S/O ASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-004/62
(MALTI)
|
3401002000NRG24281120231422282
|
28/11/2023
|
MUSTKIM MIYA
|
3401002WL085031
|
MUSTKIM MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734176
|
|
MUSTKIM MIYAN
|
IDBI BANK(607095)
|
|
19
|
ITKI
|
JH-01-002-021-004/65
(MALTI)
|
3401002000NRG24281120231422283
|
28/11/2023
|
EKRAM MIYA
|
3401002WL085031
|
EKRAM MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734166
|
|
EKRAM MIYAN S/O KHALIL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-004/732
(MALTI)
|
3401002000NRG24281120231422367
|
28/11/2023
|
SAKILA KHATUN
|
3401002WL085036
|
SAKILA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734180
|
|
SAKILA KHATUN W/O SAFIK MIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-004/733
(MALTI)
|
3401002000NRG24281120231422285
|
28/11/2023
|
CHANKU LAKRA
|
3401002WL085031
|
CHANKU LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734160
|
|
Mr. CHANKU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ITKI
|
JH-01-002-021-004/767
(MALTI)
|
3401002000NRG24281120231422368
|
28/11/2023
|
FAGAN DEVI
|
3401002WL085036
|
FAGAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734179
|
|
Mr. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ITKI
|
JH-01-002-021-004/897
(MALTI)
|
3401002000NRG24281120231422287
|
28/11/2023
|
KARTIK GOPE
|
3401002WL085031
|
KARTIK GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734178
|
|
Mr. KARTIK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
ITKI
|
JH-01-002-021-004/712
(MALTI)
|
3401002000NRG24281120231422366
|
28/11/2023
|
PRITAM MAHLI
|
3401002WL085036
|
PRITAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008734157
|
|
Mr. PRITAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|