|
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-01-002-019-003/1062
(KUNDI)
|
3401002000NRG24090220241655879
|
09/02/2024
|
BARTI CHHALLI
|
3401002WL102364
|
BARTI CHHALLI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427087
|
|
Mrs. BARTI CHHALLI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-019-003/151
(KUNDI)
|
3401002000NRG24090220241655888
|
09/02/2024
|
MUSTARI KHATOON
|
3401002WL102365
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427085
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-003/404
(KUNDI)
|
3401002000NRG24090220241655893
|
09/02/2024
|
SHAKILA KHATUN
|
3401002WL102365
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427086
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-019-003/693
(KUNDI)
|
3401002000NRG24090220241655868
|
09/02/2024
|
ARUNA KERKETTA
|
3401002WL102363
|
ARUNA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427084
|
|
Mr. ARUNA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-003/788
(KUNDI)
|
3401002000NRG24090220241655881
|
09/02/2024
|
PRAVIN TOPPO
|
3401002WL102364
|
PRAVIN TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427083
|
|
MR PRAVIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-003/100
(KUNDI)
|
3401002000NRG24090220241655885
|
09/02/2024
|
DILA KERKETTA
|
3401002WL102365
|
DILA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427071
|
|
DILA KERKETTA S/O LATE SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-019-003/107
(KUNDI)
|
3401002000NRG24090220241655886
|
09/02/2024
|
BUDU KERKETTA
|
3401002WL102365
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427070
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-019-003/1074
(KUNDI)
|
3401002000NRG24090220241655865
|
09/02/2024
|
SANICHARYA KERKETTA
|
3401002WL102363
|
SANICHARYA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427082
|
|
MS SANICHARYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-019-003/119
(KUNDI)
|
3401002000NRG24090220241655887
|
09/02/2024
|
CHOTAN KERKETTA
|
3401002WL102365
|
CHOTAN KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427077
|
|
CHOTAN KERKETTA S/O SANDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-019-003/188
(KUNDI)
|
3401002000NRG24090220241655889
|
09/02/2024
|
BIRASMUNI KERKETTA
|
3401002WL102365
|
BIRASMUNI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427075
|
|
BIRASMANI KERKETTA WO LT BUDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-019-003/234
(KUNDI)
|
3401002000NRG24090220241655890
|
09/02/2024
|
LAKHIYA KERKETTA
|
3401002WL102365
|
LAKHIYA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427066
|
|
LAKHIYA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-019-003/257
(KUNDI)
|
3401002000NRG24090220241655866
|
09/02/2024
|
NILIMA KERKETTA
|
3401002WL102363
|
NILIMA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427068
|
|
NILIMA KERKETTA D/O LATE EATWA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ITKI
|
JH-01-002-019-003/262
(KUNDI)
|
3401002000NRG24090220241655891
|
09/02/2024
|
NASIR ANSARI
|
3401002WL102365
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427080
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-019-003/339
(KUNDI)
|
3401002000NRG24090220241655892
|
09/02/2024
|
SUKRA KERKETTA
|
3401002WL102365
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427076
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-019-003/5
(KUNDI)
|
3401002000NRG24090220241655894
|
09/02/2024
|
DEVA KERKETTA
|
3401002WL102365
|
DEVA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427072
|
|
DEVA ORAON S/O BIJA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-019-003/549
(KUNDI)
|
3401002000NRG24090220241655867
|
09/02/2024
|
MAKBUL ANSARI
|
3401002WL102363
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427067
|
|
MAKBUL ANSARI
|
IDBI BANK(607095)
|
|
17
|
ITKI
|
JH-01-002-019-003/622
(KUNDI)
|
3401002000NRG24090220241655880
|
09/02/2024
|
IRFAN ANSARI
|
3401002WL102364
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427073
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITKI
|
JH-01-002-019-003/699
(KUNDI)
|
3401002000NRG24090220241655869
|
09/02/2024
|
JULFAN ANSARI
|
3401002WL102363
|
JULFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427074
|
|
JULFAN ANSARI S/O ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-019-003/699
(KUNDI)
|
3401002000NRG24090220241655870
|
09/02/2024
|
SAGUFTA JINNAT
|
3401002WL102363
|
SAGUFTA JINNAT
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427078
|
|
SAGUFTA JINNAT W/O JULFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-019-003/74
(KUNDI)
|
3401002000NRG24090220241655871
|
09/02/2024
|
FARZANA FIRDAUS
|
3401002WL102363
|
FARZANA FIRDAUS
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355427069
|
|
FARZANA FIRDAUS D/O MD PAROOQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-019-003/779
(KUNDI)
|
3401002000NRG24090220241655895
|
09/02/2024
|
GULSHAN KHATUN
|
3401002WL102365
|
GULSHAN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427079
|
|
GULSHAN KHATUN W/O MANSUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-021-019-003/1030
(KUNDI)
|
3401002000NRG24090220241655896
|
09/02/2024
|
SAROJ KACHHAP
|
3401002WL102365
|
SAROJ KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427081
|
|
SAROJ KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-021-019-003/1038
(KUNDI)
|
3401002000NRG24090220241655897
|
09/02/2024
|
JAHARUN NESHA
|
3401002WL102365
|
JAHARUN NESHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355427065
|
|
Mrs. JAHARUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|