|
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-01-002-021-001/831
(MALTI)
|
3401002000NRG24220720230740451
|
24/07/2023
|
SHASHI KALA URAIN
|
3401002WL041010
|
SHASHI KALA URAIN
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611261
|
|
Mrs. Shashi Kala Urain
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-002/28
(MALTI)
|
3401002000NRG24220720230740425
|
24/07/2023
|
BARDANI KUJUR
|
3401002WL041005
|
BARDANI KUJUR
|
00176
|
IDIB000I021
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955611264
|
|
Mrs. Bardani Kujur
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-003/907
(MALTI)
|
3401002000NRG24240720230754649
|
24/07/2023
|
WASIM IQBAL
|
3401002WL041864
|
WASIM IQBAL
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611262
|
|
Mr. WASIM IQUBAL ANSARI
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/905
(MALTI)
|
3401002000NRG24240720230754664
|
24/07/2023
|
MOHAMMAD SAKIL ANSARI
|
3401002WL041864
|
MOHAMMAD SAKIL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611265
|
|
MOHAMMAD SAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ITKI
|
JH-01-002-021-004/989
(MALTI)
|
3401002000NRG24240720230754666
|
24/07/2023
|
PARMILA URAIN
|
3401002WL041864
|
PARMILA URAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611263
|
|
Mrs. PARMILA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24240720230754640
|
24/07/2023
|
SUMANTI KINDO
|
3401002WL041864
|
SUMANTI KINDO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611276
|
|
Sumanti Kindo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ITKI
|
JH-01-002-021-001/284
(MALTI)
|
3401002000NRG24220720230740448
|
24/07/2023
|
MAHADEO ORAON
|
3401002WL041010
|
MAHADEO ORAON
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611278
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITKI
|
JH-01-002-021-002/149
(MALTI)
|
3401002000NRG24220720230740423
|
24/07/2023
|
KULDIP TIWARI
|
3401002WL041005
|
KULDIP TIWARI
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955611279
|
|
MR KULDIP TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-021-002/165
(MALTI)
|
3401002000NRG24220720230740424
|
24/07/2023
|
bhadar lohra
|
3401002WL041005
|
bhadar lohra
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611243
|
|
MR BHADAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-021-003/332
(MALTI)
|
3401002000NRG24240720230754646
|
24/07/2023
|
AbuTaha Ansari
|
3401002WL041864
|
AbuTaha Ansari
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611275
|
|
MD ABU TAHA ANSARI SO MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ITKI
|
JH-01-002-021-003/877
(MALTI)
|
3401002000NRG24220720230740427
|
24/07/2023
|
ARIF ANSARI
|
3401002WL041005
|
ARIF ANSARI
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611277
|
|
ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-004/55
(MALTI)
|
3401002000NRG24240720230754658
|
24/07/2023
|
IMTIYAJ ANSARI
|
3401002WL041864
|
IMTIYAJ ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611280
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24240720230754641
|
24/07/2023
|
SUMER KINDO
|
3401002WL041864
|
SUMER KINDO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611244
|
|
SUMER KINDO
|
IDBI BANK(607095)
|
|
14
|
ITKI
|
JH-01-002-021-001/38
(MALTI)
|
3401002000NRG24220720230740449
|
24/07/2023
|
ROPNA LAKRA
|
3401002WL041010
|
ROPNA LAKRA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611267
|
|
ROPNA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-001/56
(MALTI)
|
3401002000NRG24220720230740450
|
24/07/2023
|
MAHABIR ORAON
|
3401002WL041010
|
MAHABIR ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611274
|
|
MAHAVIR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ITKI
|
JH-01-002-021-001/61
(MALTI)
|
3401002000NRG24240720230754642
|
24/07/2023
|
PUNIYA KINDO
|
3401002WL041864
|
PUNIYA KINDO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611273
|
|
PUNIYA KINDO
|
HDFC BANK LTD(607152)
|
|
17
|
ITKI
|
JH-01-002-021-002/12
(MALTI)
|
3401002000NRG24220720230740422
|
24/07/2023
|
KAMLA DEVI
|
3401002WL041005
|
KAMLA DEVI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955611260
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ITKI
|
JH-01-002-021-003/1024
(MALTI)
|
3401002000NRG24240720230754643
|
24/07/2023
|
DANISH ANSARI
|
3401002WL041864
|
DANISH ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611255
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITKI
|
JH-01-002-021-003/1024
(MALTI)
|
3401002000NRG24240720230754644
|
24/07/2023
|
ROSHAN PRWEEN
|
3401002WL041864
|
ROSHAN PRWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611256
|
|
ROSHAN PRWEEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-003/332
(MALTI)
|
3401002000NRG24240720230754645
|
24/07/2023
|
AbuTalha Ansari
|
3401002WL041864
|
AbuTalha Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611245
|
|
ABUTALHA ANSARI S/O-MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-003/839
(MALTI)
|
3401002000NRG24240720230754647
|
24/07/2023
|
SAJID ANSARI
|
3401002WL041864
|
SAJID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611248
|
|
SAJID ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-003/877
(MALTI)
|
3401002000NRG24220720230740426
|
24/07/2023
|
AFJAL ANSARI
|
3401002WL041005
|
AFJAL ANSARI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611246
|
|
AFJAL ANSARI S/O AMID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-003/90
(MALTI)
|
3401002000NRG24240720230754648
|
24/07/2023
|
MOBIN ANSARI
|
3401002WL041864
|
MOBIN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611271
|
|
MOBIN ANSARI SO LT FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-003/907
(MALTI)
|
3401002000NRG24240720230754650
|
24/07/2023
|
NAZIA PERWEEN
|
3401002WL041864
|
NAZIA PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611251
|
|
NAZIA PERWEEN D/O ABDUL HAFIZ
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-021-004/1006
(MALTI)
|
3401002000NRG24240720230754651
|
24/07/2023
|
SABINA KHATUN
|
3401002WL041864
|
SABINA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611249
|
|
SABINA KHATUN WO EKRAM MINYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-021-004/1008
(MALTI)
|
3401002000NRG24240720230754652
|
24/07/2023
|
IRSAD ANSARI
|
3401002WL041864
|
IRSAD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611252
|
|
IRSAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-004/1011
(MALTI)
|
3401002000NRG24240720230754653
|
24/07/2023
|
SANJIDA KHATOON
|
3401002WL041864
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611253
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-021-004/107
(MALTI)
|
3401002000NRG24220720230740452
|
24/07/2023
|
HOURI LAKRA
|
3401002WL041010
|
HOURI LAKRA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611257
|
|
MISS HAVARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
ITKI
|
JH-01-002-021-004/130
(MALTI)
|
3401002000NRG24240720230754654
|
24/07/2023
|
JAGARNATH LOHRA
|
3401002WL041864
|
JAGARNATH LOHRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611268
|
|
JAGARNATH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-004/280
(MALTI)
|
3401002000NRG24240720230754655
|
24/07/2023
|
NESAR AHMED
|
3401002WL041864
|
NESAR AHMED
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611259
|
|
Mr. NESHAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-021-004/281
(MALTI)
|
3401002000NRG24240720230754656
|
24/07/2023
|
roushan khatun
|
3401002WL041864
|
roushan khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611254
|
|
ROUSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-021-004/50
(MALTI)
|
3401002000NRG24240720230754657
|
24/07/2023
|
MAHINDER GOPE
|
3401002WL041864
|
MAHINDER GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611266
|
|
Mahindra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ITKI
|
JH-01-002-021-004/61
(MALTI)
|
3401002000NRG24240720230754659
|
24/07/2023
|
MOKHTAR AHMED
|
3401002WL041864
|
MOKHTAR AHMED
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611258
|
|
Mr. MOKHTAR AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ITKI
|
JH-01-002-021-004/669
(MALTI)
|
3401002000NRG24240720230754660
|
24/07/2023
|
Anutam mahli
|
3401002WL041864
|
Anutam mahli
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611269
|
|
Mr. ANUTAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ITKI
|
JH-01-002-021-004/672
(MALTI)
|
3401002000NRG24240720230754661
|
24/07/2023
|
aarif alam
|
3401002WL041864
|
aarif alam
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611247
|
|
AARIF ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ITKI
|
JH-01-002-021-004/690
(MALTI)
|
3401002000NRG24240720230754662
|
24/07/2023
|
SUKA ORAON
|
3401002WL041864
|
SUKA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611272
|
|
Suka Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ITKI
|
JH-01-002-021-004/893
(MALTI)
|
3401002000NRG24240720230754663
|
24/07/2023
|
HUSSAIN MIYA
|
3401002WL041864
|
HUSSAIN MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611250
|
|
HUSSAIN MIYA SO MUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITKI
|
JH-01-002-021-004/988
(MALTI)
|
3401002000NRG24240720230754665
|
24/07/2023
|
BODO URAIN
|
3401002WL041864
|
BODO URAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611270
|
|
Mrs. BODO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|