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-01-002-019-002/11 (KUNDI)
|
3401002000NRG24190420230051423
|
19/04/2023
|
AJIT TIRKEY
|
3401002WL002741
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058410
|
|
AJIT TIRKEY
|
UNION BANK OF INDIA(508500)
|
2
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24190420230051422
|
19/04/2023
|
SUNIL TIRKEY
|
3401002WL002741
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058409
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
3
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24190420230051424
|
19/04/2023
|
Ajay Tirkey
|
3401002WL002741
|
Ajay Tirkey
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058408
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-019-002/896 (KUNDI)
|
3401002000NRG24190420230051426
|
19/04/2023
|
BIKAS MUNDA
|
3401002WL002741
|
BIKAS MUNDA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058411
|
|
BIKAS MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-003/671 (KUNDI)
|
3401002000NRG24190420230051554
|
19/04/2023
|
Nazia Naaz
|
3401002WL002751
|
Nazia Naaz
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058412
|
|
Ms. NAZIA NAAZ
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-019-003/927 (KUNDI)
|
3401002000NRG24190420230051428
|
19/04/2023
|
MD GUFRAN ANSARI
|
3401002WL002741
|
MD GUFRAN ANSARI
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479058413
|
|
Mr. MD GUFRAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24190420230051421
|
19/04/2023
|
BIGA ORAON
|
3401002WL002741
|
BIGA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058406
|
|
BIGGA ORAON
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-019-003/364 (KUNDI)
|
3401002000NRG24190420230051427
|
19/04/2023
|
Abhishek kerketta
|
3401002WL002741
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479058407
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
9
|
ITKI
|
JH-01-002-019-003/671 (KUNDI)
|
3401002000NRG24190420230051553
|
19/04/2023
|
SUKHMANI TIGGA
|
3401002WL002751
|
SUKHMANI TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058403
|
|
SUKHMANI TIGGA W/O SAJJAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-019-003/672 (KUNDI)
|
3401002000NRG24190420230051555
|
19/04/2023
|
RABIYA BASRI
|
3401002WL002751
|
RABIYA BASRI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058404
|
|
RABIYA BASRI D/O MD SAJJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-019-003/672 (KUNDI)
|
3401002000NRG24190420230051556
|
19/04/2023
|
SHAHBAAZ ANSARI
|
3401002WL002751
|
SHAHBAAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058405
|
|
SHAHBAAZ ANSARI SO SAJJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24190420230051425
|
19/04/2023
|
Suman Tirkey
|
3401002WL002741
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479058402
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|