|
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-01-002-024-001/681
(RANI KHATANGA)
|
3401002000NRG24030120241535535
|
03/01/2024
|
ROHIT MINZ
|
3401002WL092625
|
ROHIT MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653524
|
|
Mr. ROHIT MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/830
(RANI KHATANGA)
|
3401002000NRG24030120241535539
|
03/01/2024
|
SOHRAI MINZ
|
3401002WL092625
|
SOHRAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653526
|
|
SOHRAI MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/1016
(RANI KHATANGA)
|
3401002000NRG24030120241535563
|
03/01/2024
|
ANIL KUJUR
|
3401002WL092626
|
ANIL KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653523
|
|
ANIL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-024-001/143
(RANI KHATANGA)
|
3401002000NRG24030120241535525
|
03/01/2024
|
CHANDAR MINJ
|
3401002WL092625
|
CHANDAR MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653530
|
|
CHANDAR MINJ SO KUSHAL MINJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-024-001/1660
(RANI KHATANGA)
|
3401002000NRG24030120241535564
|
03/01/2024
|
ANITA ANJALI KUJUR
|
3401002WL092626
|
ANITA ANJALI KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653525
|
|
ANITA ANJALI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-001/357
(RANI KHATANGA)
|
3401002000NRG24030120241535526
|
03/01/2024
|
MANIMAGAN MINZ
|
3401002WL092625
|
MANIMAGAN MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653527
|
|
MANI MAGAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-024-001/384
(RANI KHATANGA)
|
3401002000NRG24030120241535527
|
03/01/2024
|
ASHISH MENJAS MINZ
|
3401002WL092625
|
ASHISH MENJAS MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653519
|
|
ASHISH MENJAS MINZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/419
(RANI KHATANGA)
|
3401002000NRG24030120241535528
|
03/01/2024
|
RAISON MINZ
|
3401002WL092625
|
RAISON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653540
|
|
RAISHAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-001/436
(RANI KHATANGA)
|
3401002000NRG24030120241535529
|
03/01/2024
|
SILA MINZ
|
3401002WL092625
|
SILA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653536
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-024-001/562
(RANI KHATANGA)
|
3401002000NRG24030120241535530
|
03/01/2024
|
PUSA MINJ
|
3401002WL092625
|
PUSA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653528
|
|
PUSA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ITKI
|
JH-01-002-024-001/594
(RANI KHATANGA)
|
3401002000NRG24030120241535531
|
03/01/2024
|
SOMAI ORAIN
|
3401002WL092625
|
SOMAI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653535
|
|
SOMAI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-024-001/657
(RANI KHATANGA)
|
3401002000NRG24030120241535532
|
03/01/2024
|
MOHMAD SAUD
|
3401002WL092625
|
MOHMAD SAUD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653529
|
|
MD. SAAUD SO ISARAIL MIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-024-001/660
(RANI KHATANGA)
|
3401002000NRG24030120241535533
|
03/01/2024
|
SHAMIMA KHATUN
|
3401002WL092625
|
SHAMIMA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653539
|
|
MUJATABA SO YASIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-024-001/664
(RANI KHATANGA)
|
3401002000NRG24030120241535534
|
03/01/2024
|
SINGI MINZ
|
3401002WL092625
|
SINGI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653520
|
|
SINGI MINZ
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-024-001/688
(RANI KHATANGA)
|
3401002000NRG24030120241535536
|
03/01/2024
|
ASIM PARDEEP MINJ
|
3401002WL092625
|
ASIM PARDEEP MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653521
|
|
ASIM PARDEEP MINJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-001/716
(RANI KHATANGA)
|
3401002000NRG24030120241535537
|
03/01/2024
|
MANGU MINZ
|
3401002WL092625
|
MANGU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653537
|
|
MANGU MINZ SHADEV MINZ
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-001/793
(RANI KHATANGA)
|
3401002000NRG24030120241535538
|
03/01/2024
|
BANDI ORAOIN
|
3401002WL092625
|
BANDI ORAOIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653532
|
|
BANDI ORAIN W/O BULKI ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-024-001/836
(RANI KHATANGA)
|
3401002000NRG24030120241535540
|
03/01/2024
|
MOHAMMAD MERAJ
|
3401002WL092625
|
MOHAMMAD MERAJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653534
|
|
MD MERAJ SO USMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ITKI
|
JH-01-002-024-001/837
(RANI KHATANGA)
|
3401002000NRG24030120241535541
|
03/01/2024
|
MD ALTAF
|
3401002WL092625
|
MD ALTAF
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653538
|
|
MR MD ALTAF ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITKI
|
JH-01-002-024-001/906
(RANI KHATANGA)
|
3401002000NRG24030120241535542
|
03/01/2024
|
ARTI MINJ
|
3401002WL092625
|
ARTI MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653531
|
|
ARTI MINZ
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-021-024-001/1049
(RANI KHATANGA)
|
3401002000NRG24030120241535543
|
03/01/2024
|
ABUSAMA ALAM
|
3401002WL092625
|
ABUSAMA ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653533
|
|
ABUSAMA ALAM U/G KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-024-001/902
(RANI KHATANGA)
|
3401002000NRG24030120241535565
|
03/01/2024
|
JITNI KUJUR
|
3401002WL092626
|
JITNI KUJUR
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653522
|
|
JITNI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|