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-01-002-024-001/855 (RANI KHATANGA)
|
3401002000NRG24Z260720230777688
|
26/07/2023
|
Jahangir Ansari
|
3401002WL043359
|
Jahangir Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. Jahangir Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/311 (RANI KHATANGA)
|
3401002000NRG24Z260720230777683
|
26/07/2023
|
SANGEETA DADEL
|
3401002WL043359
|
SANGEETA DADEL
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MS SANGEETA DADEL
|
STATE BANK OF INDIA(508548)
|
3
|
ITKI
|
JH-01-002-024-001/796 (RANI KHATANGA)
|
3401002000NRG24Z260720230777686
|
26/07/2023
|
ARUN MINZ
|
3401002WL043359
|
ARUN MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ARUN MINZ
|
IDBI BANK(607095)
|
4
|
ITKI
|
JH-01-002-024-001/877 (RANI KHATANGA)
|
3401002000NRG24Z260720230777689
|
26/07/2023
|
Chand Ansari
|
3401002WL043359
|
Chand Ansari
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/696 (RANI KHATANGA)
|
3401002000NRG24Z260720230777660
|
26/07/2023
|
ANMOL MINJ
|
3401002WL043358
|
ANMOL MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. ANMOL MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ITKI
|
JH-01-002-024-001/700 (RANI KHATANGA)
|
3401002000NRG24Z260720230777684
|
26/07/2023
|
SOMRA ORAON
|
3401002WL043359
|
SOMRA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
ITKI
|
JH-01-002-024-001/717 (RANI KHATANGA)
|
3401002000NRG24Z260720230777661
|
26/07/2023
|
johan minj
|
3401002WL043358
|
johan minj
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JOHAN MINZ
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-024-001/76 (RANI KHATANGA)
|
3401002000NRG24Z260720230777685
|
26/07/2023
|
PARDESHIYA TIRKEY
|
3401002WL043359
|
PARDESHIYA TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-024-001/816 (RANI KHATANGA)
|
3401002000NRG24Z260720230777662
|
26/07/2023
|
BISRAM MINZ
|
3401002WL043358
|
BISRAM MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BISRAM MINZ SO TURIYA MINZ
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-024-001/839 (RANI KHATANGA)
|
3401002000NRG24Z260720230777687
|
26/07/2023
|
AJAHAR ANSARI
|
3401002WL043359
|
AJAHAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
AJHAR ANSARI S/O YASSIN ANSARI
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-024-002/111 (RANI KHATANGA)
|
3401002000NRG24Z260720230777691
|
26/07/2023
|
AMIRAN KHATOON
|
3401002WL043359
|
AMIRAN KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
AMIRAN KHATOON
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-024-002/111 (RANI KHATANGA)
|
3401002000NRG24Z260720230777690
|
26/07/2023
|
ANISUR ANSARI
|
3401002WL043359
|
ANISUR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANISUR ANSARI
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-024-002/224 (RANI KHATANGA)
|
3401002000NRG24Z260720230777692
|
26/07/2023
|
PIYUSH LAKRA
|
3401002WL043359
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ITKI
|
JH-01-002-024-002/235 (RANI KHATANGA)
|
3401002000NRG24Z260720230777693
|
26/07/2023
|
Arpit Minz
|
3401002WL043359
|
Arpit Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ARPIT MINZ S/O SANTARI MIZN
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-024-002/240 (RANI KHATANGA)
|
3401002000NRG24Z260720230777663
|
26/07/2023
|
JONSAN XALKO
|
3401002WL043358
|
JONSAN XALKO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JONSAN XALKO
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24Z260720230777696
|
26/07/2023
|
ANISHA TIRKI
|
3401002WL043359
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24Z260720230777695
|
26/07/2023
|
MANOJ TIRKEY
|
3401002WL043359
|
MANOJ TIRKEY
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MANOJ TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24Z260720230777694
|
26/07/2023
|
SOMA TIRKEY
|
3401002WL043359
|
SOMA TIRKEY
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-024-002/36 (RANI KHATANGA)
|
3401002000NRG24Z260720230777697
|
26/07/2023
|
NIROJ KHALKHO
|
3401002WL043359
|
NIROJ KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NIROJ KHALKHO
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-024-002/59 (RANI KHATANGA)
|
3401002000NRG24Z260720230777664
|
26/07/2023
|
KHOREN KISPOTTA
|
3401002WL043358
|
KHOREN KISPOTTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KHOREN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-024-002/61 (RANI KHATANGA)
|
3401002000NRG24Z260720230777698
|
26/07/2023
|
ANMOL TOPPO
|
3401002WL043359
|
ANMOL TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANMOL TOPPO SO SUSHILA TOPPO
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-024-002/654 (RANI KHATANGA)
|
3401002000NRG24Z260720230777699
|
26/07/2023
|
HIRAMANI KUJUR
|
3401002WL043359
|
HIRAMANI KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
HIRAMANI KUJUR W/O RAJESH KUJUR
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-024-002/874 (RANI KHATANGA)
|
3401002000NRG24Z260720230777665
|
26/07/2023
|
SHANTI KISPOTTA
|
3401002WL043358
|
SHANTI KISPOTTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHANTI KISPOTTA W/O SUKA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|