|
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-01-002-021-001/853
(MALTI)
|
3401002000NRG24Z260220241729488
|
26/02/2024
|
PARI KUMARI
|
3401002WL107496
|
PARI KUMARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24Z260220241729490
|
26/02/2024
|
Sarita Devi
|
3401002WL107496
|
Sarita Devi
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24Z260220241729491
|
26/02/2024
|
Sayra Khatun
|
3401002WL107496
|
Sayra Khatun
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/164
(MALTI)
|
3401002000NRG24Z260220241730981
|
26/02/2024
|
GULSHAN KHATUN
|
3401002WL107566
|
GULSHAN KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. Gulshan Khatun
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24Z260220241729497
|
26/02/2024
|
SHAHINA PARWEEN
|
3401002WL107496
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24Z260220241729500
|
26/02/2024
|
DHANO ORAON
|
3401002WL107496
|
DHANO ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. DHANO ORAON
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-004/704
(MALTI)
|
3401002000NRG24Z260220241729501
|
26/02/2024
|
SALEHA KHATUN
|
3401002WL107496
|
SALEHA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-004/71
(MALTI)
|
3401002000NRG24Z260220241730987
|
26/02/2024
|
KUNTI DEVI
|
3401002WL107566
|
KUNTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24Z260220241729503
|
26/02/2024
|
SHABANA KHATUN
|
3401002WL107496
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24Z260220241730993
|
26/02/2024
|
REHANA KHATOON
|
3401002WL107566
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24Z260220241729504
|
26/02/2024
|
JULFAN ANSARI
|
3401002WL107496
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-004/715
(MALTI)
|
3401002000NRG24Z260220241729502
|
26/02/2024
|
AMIT KUMAR SAHU
|
3401002WL107496
|
AMIT KUMAR SAHU
|
00415
|
SBIN0015346
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR AMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-021-004/722
(MALTI)
|
3401002000NRG24Z260220241730989
|
26/02/2024
|
TOFIK ANSARI
|
3401002WL107566
|
TOFIK ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR TAUFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24Z260220241731003
|
26/02/2024
|
BALAN GOPE
|
3401002WL107567
|
BALAN GOPE
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24Z260220241731004
|
26/02/2024
|
BIKKI MAHLI
|
3401002WL107567
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-021-001/16
(MALTI)
|
3401002000NRG24Z260220241729483
|
26/02/2024
|
AFSAR ANSARI
|
3401002WL107496
|
AFSAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AFSAR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ITKI
|
JH-01-002-021-001/221
(MALTI)
|
3401002000NRG24Z260220241730977
|
26/02/2024
|
RAJIYA KHATOON
|
3401002WL107566
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24Z260220241729485
|
26/02/2024
|
PARWAL ORAON
|
3401002WL107496
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24Z260220241729486
|
26/02/2024
|
RAHUL LAKRA
|
3401002WL107496
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
20
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24Z260220241729487
|
26/02/2024
|
ETWA ORAON
|
3401002WL107496
|
ETWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-001/320
(MALTI)
|
3401002000NRG24Z260220241730978
|
26/02/2024
|
TAUFIQUE ANSARI
|
3401002WL107566
|
TAUFIQUE ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
TAUFIQUE ANSARI U/G MINHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24Z260220241729489
|
26/02/2024
|
BALRAM URNAV
|
3401002WL107496
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-004/1037
(MALTI)
|
3401002000NRG24Z260220241730979
|
26/02/2024
|
Sadique Alam
|
3401002WL107566
|
Sadique Alam
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SADIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITKI
|
JH-01-002-021-004/124
(MALTI)
|
3401002000NRG24Z260220241729492
|
26/02/2024
|
BIRCHAND LAKRA
|
3401002WL107496
|
BIRCHAND LAKRA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BIRCHAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24Z260220241731001
|
26/02/2024
|
JASHODA DEVI
|
3401002WL107567
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24Z260220241730980
|
26/02/2024
|
KEYAM ANSARI
|
3401002WL107566
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-004/170
(MALTI)
|
3401002000NRG24Z260220241729493
|
26/02/2024
|
RAHMAT ANSARI
|
3401002WL107496
|
RAHMAT ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAHMAT ANSARI S/O NEYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-021-004/226
(MALTI)
|
3401002000NRG24Z260220241729494
|
26/02/2024
|
SEETAL MINZ
|
3401002WL107496
|
SEETAL MINZ
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SEETAL MINZ
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-021-004/253
(MALTI)
|
3401002000NRG24Z260220241730982
|
26/02/2024
|
AKHTAR ANSARI
|
3401002WL107566
|
AKHTAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ITKI
|
JH-01-002-021-004/256
(MALTI)
|
3401002000NRG24Z260220241730983
|
26/02/2024
|
AMANAT ANSARI
|
3401002WL107566
|
AMANAT ANSARI
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24Z260220241730984
|
26/02/2024
|
ADIL ALAM
|
3401002WL107566
|
ADIL ALAM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
32
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24Z260220241730985
|
26/02/2024
|
Baibhav Raj oraon
|
3401002WL107566
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-004/336
(MALTI)
|
3401002000NRG24Z260220241729495
|
26/02/2024
|
SANGITA KUJUR
|
3401002WL107496
|
SANGITA KUJUR
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SANGITA KUJUR D/O SITA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-021-004/36
(MALTI)
|
3401002000NRG24Z260220241729496
|
26/02/2024
|
MANJU TOPPO
|
3401002WL107496
|
MANJU TOPPO
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MANJU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24Z260220241731002
|
26/02/2024
|
PHULAN DEVI
|
3401002WL107567
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
ITKI
|
JH-01-002-021-004/52
(MALTI)
|
3401002000NRG24Z260220241730986
|
26/02/2024
|
NAEEM MIYA
|
3401002WL107566
|
NAEEM MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. NAIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ITKI
|
JH-01-002-021-004/658
(MALTI)
|
3401002000NRG24Z260220241729498
|
26/02/2024
|
GANGA LAKRA
|
3401002WL107496
|
GANGA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GANGA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24Z260220241729499
|
26/02/2024
|
VIMLA URANV
|
3401002WL107496
|
VIMLA URANV
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
VIMLA ORAON WO DHANNO ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24Z260220241730988
|
26/02/2024
|
LALA LAKRA
|
3401002WL107566
|
LALA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-021-004/733
(MALTI)
|
3401002000NRG24Z260220241730990
|
26/02/2024
|
CHANKU LAKRA
|
3401002WL107566
|
CHANKU LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. CHANKU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ITKI
|
JH-01-002-021-004/756
(MALTI)
|
3401002000NRG24Z260220241730991
|
26/02/2024
|
RAJIBAN KHATUN
|
3401002WL107566
|
RAJIBAN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAJIBAN KHATUN W/O KHURSID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-021-004/897
(MALTI)
|
3401002000NRG24Z260220241730994
|
26/02/2024
|
KARTIK GOPE
|
3401002WL107566
|
KARTIK GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. KARTIK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ITKI
|
JH-01-002-021-004/986
(MALTI)
|
3401002000NRG24Z260220241729505
|
26/02/2024
|
SURAJ LOHRA
|
3401002WL107496
|
SURAJ LOHRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SURAJ LOHRA S/O BABLU LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24Z260220241729506
|
26/02/2024
|
RUMA DEVI
|
3401002WL107496
|
RUMA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
45
|
ITKI
|
JH-01-002-021-001/116
(MALTI)
|
3401002000NRG24Z260220241729482
|
26/02/2024
|
SANICHARIYA ORAIN
|
3401002WL107496
|
SANICHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SANICHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24Z260220241729484
|
26/02/2024
|
MANGRI TOPPO
|
3401002WL107496
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24Z260220241731000
|
26/02/2024
|
RAFIK ANSARI
|
3401002WL107567
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ITKI
|
JH-01-002-021-004/76
(MALTI)
|
3401002000NRG24Z260220241730992
|
26/02/2024
|
NASRIN KHATOON
|
3401002WL107566
|
NASRIN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
NASRIN KHATUN WO IRFAN MINYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|