|
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-01-002-024-001/886
(RANI KHATANGA)
|
3401002000NRG24130120241563016
|
13/01/2024
|
SANGITA MINJ
|
3401002WL095095
|
SANGITA MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094810
|
|
Mrs. SANGITA MINJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/1693
(RANI KHATANGA)
|
3401002000NRG24130120241563027
|
13/01/2024
|
Sharon Kispotta
|
3401002WL095097
|
Sharon Kispotta
|
00354
|
PUNB0177620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094794
|
|
SHARON KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/811
(RANI KHATANGA)
|
3401002000NRG24130120241563014
|
13/01/2024
|
RAISHAN MINZ
|
3401002WL095095
|
RAISHAN MINZ
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094795
|
|
MR RAISHAN MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/863
(RANI KHATANGA)
|
3401002000NRG24130120241563015
|
13/01/2024
|
SOMA MINZ
|
3401002WL095095
|
SOMA MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094809
|
|
SOMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/281
(RANI KHATANGA)
|
3401002000NRG24130120241563012
|
13/01/2024
|
PRADEEP ORAON
|
3401002WL095095
|
PRADEEP ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094799
|
|
ETWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-001/754
(RANI KHATANGA)
|
3401002000NRG24130120241563440
|
13/01/2024
|
SADHNI ORAON
|
3401002WL095154
|
SADHNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094803
|
|
SADHNI MINZ W/O SUKRA MINZ
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-024-001/76
(RANI KHATANGA)
|
3401002000NRG24130120241563013
|
13/01/2024
|
PARDESHIYA TIRKEY
|
3401002WL095095
|
PARDESHIYA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094805
|
|
PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/814
(RANI KHATANGA)
|
3401002000NRG24130120241563441
|
13/01/2024
|
SUDEEP MINZ
|
3401002WL095154
|
SUDEEP MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094800
|
|
SUDEEP MINZ SO GOYANDA MINZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-002/160
(RANI KHATANGA)
|
3401002000NRG24130120241563025
|
13/01/2024
|
ARPAN KUJUR
|
3401002WL095097
|
ARPAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1671094808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ITKI
|
JH-01-002-024-002/1660
(RANI KHATANGA)
|
3401002000NRG24130120241563026
|
13/01/2024
|
TAJAMUL ANSARI
|
3401002WL095097
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094807
|
|
Mr. TAJAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-024-002/247
(RANI KHATANGA)
|
3401002000NRG24130120241563028
|
13/01/2024
|
HUSNA KHATOON
|
3401002WL095097
|
HUSNA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094806
|
|
HUSNA KHATOON W/O ASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-024-002/248
(RANI KHATANGA)
|
3401002000NRG24130120241563029
|
13/01/2024
|
KAMRUN KHATUN
|
3401002WL095097
|
KAMRUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094802
|
|
Mrs. KAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
13
|
ITKI
|
JH-01-002-024-002/44
(RANI KHATANGA)
|
3401002000NRG24130120241563017
|
13/01/2024
|
Vijendar minz
|
3401002WL095095
|
Vijendar minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094804
|
|
VIJENDAR MINZ SO LT BIRSA MINZ
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-024-002/59
(RANI KHATANGA)
|
3401002000NRG24130120241563031
|
13/01/2024
|
KHOREN KISPOTTA
|
3401002WL095097
|
KHOREN KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094797
|
|
KHOREN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-024-002/59
(RANI KHATANGA)
|
3401002000NRG24130120241563030
|
13/01/2024
|
RAJEN KISPOTTA
|
3401002WL095097
|
RAJEN KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094796
|
|
RAJEN KISPOTTA SO SUNIL KISPOTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-002/642
(RANI KHATANGA)
|
3401002000NRG24130120241563582
|
13/01/2024
|
conhas kujur
|
3401002WL095164
|
conhas kujur
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094798
|
|
CONHAS KUJUR SO LATE PAOL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-002/688
(RANI KHATANGA)
|
3401002000NRG24130120241563032
|
13/01/2024
|
MUSTARI KHATUN
|
3401002WL095097
|
MUSTARI KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671094801
|
|
Mrs. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|