|
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-01-002-024-001/150
(RANI KHATANGA)
|
3401002000NRG24010320241752681
|
01/03/2024
|
MANOHARI MINZ
|
3401002WL109029
|
MANOHARI MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694081
|
|
Mrs. MANOHARI MINZ
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-024-001/886
(RANI KHATANGA)
|
3401002000NRG24010320241752697
|
01/03/2024
|
SANGITA MINJ
|
3401002WL109029
|
SANGITA MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694082
|
|
Mrs. SANGITA MINJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/588
(RANI KHATANGA)
|
3401002000NRG24010320241752690
|
01/03/2024
|
PRADEEP MINZ
|
3401002WL109029
|
PRADEEP MINZ
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929694065
|
|
PRADEEP MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/824
(RANI KHATANGA)
|
3401002000NRG24010320241752693
|
01/03/2024
|
TARA MINZ
|
3401002WL109029
|
TARA MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929694066
|
|
TARA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ITKI
|
JH-01-002-024-001/830
(RANI KHATANGA)
|
3401002000NRG24010320241752694
|
01/03/2024
|
SOHRAI MINZ
|
3401002WL109029
|
SOHRAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694080
|
|
SOHRAI MINZ
|
BANK OF INDIA(508505)
|
|
6
|
ITKI
|
JH-01-002-024-001/863
(RANI KHATANGA)
|
3401002000NRG24010320241752695
|
01/03/2024
|
SOMA MINZ
|
3401002WL109029
|
SOMA MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929694079
|
|
SOMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-024-001/281
(RANI KHATANGA)
|
3401002000NRG24010320241752682
|
01/03/2024
|
PRADEEP ORAON
|
3401002WL109029
|
PRADEEP ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694070
|
|
ETWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/355
(RANI KHATANGA)
|
3401002000NRG24010320241752683
|
01/03/2024
|
MAHABIR MINJ
|
3401002WL109029
|
MAHABIR MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694074
|
|
Mr. MAHABIR MINZ
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-024-001/356-B
(RANI KHATANGA)
|
3401002000NRG24010320241752684
|
01/03/2024
|
ASRITA MINZ
|
3401002WL109029
|
ASRITA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694068
|
|
ASRITA MINZ
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-024-001/357
(RANI KHATANGA)
|
3401002000NRG24010320241752685
|
01/03/2024
|
MANIMAGAN MINZ
|
3401002WL109029
|
MANIMAGAN MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694077
|
|
MANI MAGAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-024-001/375
(RANI KHATANGA)
|
3401002000NRG24010320241752686
|
01/03/2024
|
RANTHU ORAIN
|
3401002WL109029
|
RANTHU ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694076
|
|
RANTHU OQAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-024-001/384
(RANI KHATANGA)
|
3401002000NRG24010320241752687
|
01/03/2024
|
ASHISH MENJAS MINZ
|
3401002WL109029
|
ASHISH MENJAS MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694069
|
|
ASHISH MENJAS MINZ
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-024-001/443
(RANI KHATANGA)
|
3401002000NRG24010320241752688
|
01/03/2024
|
BIRSA MINZ
|
3401002WL109029
|
BIRSA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694072
|
|
Mr. BIRSA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-024-001/582
(RANI KHATANGA)
|
3401002000NRG24010320241752689
|
01/03/2024
|
BINA MINZ
|
3401002WL109029
|
BINA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694075
|
|
Mr. BINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-024-001/660
(RANI KHATANGA)
|
3401002000NRG24010320241752691
|
01/03/2024
|
SHAMIMA KHATUN
|
3401002WL109029
|
SHAMIMA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694067
|
|
MUJATABA SO YASIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-001/688
(RANI KHATANGA)
|
3401002000NRG24010320241752692
|
01/03/2024
|
ASIM PARDEEP MINJ
|
3401002WL109029
|
ASIM PARDEEP MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694078
|
|
ASIM PARDEEP MINJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-001/864
(RANI KHATANGA)
|
3401002000NRG24010320241752696
|
01/03/2024
|
CHAMPU ORAIN
|
3401002WL109029
|
CHAMPU ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694073
|
|
CHAMPU ORAIN W/O SAKLU MINZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-024-001/974
(RANI KHATANGA)
|
3401002000NRG24010320241752698
|
01/03/2024
|
IRAMA MONIKA MINJ
|
3401002WL109029
|
IRAMA MONIKA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929694071
|
|
IRMA MONIKA MINZ WO JIVAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|