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-01-002-024-001/353 (RANI KHATANGA)
|
3401002000NRG24Z150920231070438
|
15/09/2023
|
PRAMILA MINZ
|
3401002WL062654
|
PRAMILA MINZ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PRAMILA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/855 (RANI KHATANGA)
|
3401002000NRG24Z150920231070401
|
15/09/2023
|
Jahangir Ansari
|
3401002WL062652
|
Jahangir Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Mr. Jahangir Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/443 (RANI KHATANGA)
|
3401002000NRG24Z150920231070439
|
15/09/2023
|
SURAJ ORAON
|
3401002WL062654
|
SURAJ ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Mr. SURAJ MINZ
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-024-001/877 (RANI KHATANGA)
|
3401002000NRG24Z150920231070402
|
15/09/2023
|
Chand Ansari
|
3401002WL062652
|
Chand Ansari
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
5
|
ITKI
|
JH-01-002-024-002/29 (RANI KHATANGA)
|
3401002000NRG24Z150920231070427
|
15/09/2023
|
SONAMANI KHAKHA
|
3401002WL062653
|
SONAMANI KHAKHA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MS SONAMANI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-001/271 (RANI KHATANGA)
|
3401002000NRG24Z150920231070396
|
15/09/2023
|
IMTEYAZ AHMAD
|
3401002WL062652
|
IMTEYAZ AHMAD
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Mr. IMTIYAZ AHMAD
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-024-001/282 (RANI KHATANGA)
|
3401002000NRG24Z150920231070397
|
15/09/2023
|
Neha Minz
|
3401002WL062652
|
Neha Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
NEHA MINZ U/G NOEL MINZ
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-024-001/292 (RANI KHATANGA)
|
3401002000NRG24Z150920231070421
|
15/09/2023
|
KAMLA KUMARI
|
3401002WL062653
|
KAMLA KUMARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
KAMLA KUMARI D/O CHHANDU GOPE
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-024-001/323 (RANI KHATANGA)
|
3401002000NRG24Z150920231070423
|
15/09/2023
|
SUNDRI MINZ
|
3401002WL062653
|
SUNDRI MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SUNDRI MINZ DO SURVA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
10
|
ITKI
|
JH-01-002-024-001/323 (RANI KHATANGA)
|
3401002000NRG24Z150920231070422
|
15/09/2023
|
SUNITA MINZ
|
3401002WL062653
|
SUNITA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SUNITA MINZ D/O SURUWA
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-024-001/615 (RANI KHATANGA)
|
3401002000NRG24Z150920231070398
|
15/09/2023
|
EKRAM
|
3401002WL062652
|
EKRAM
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
EKRAM
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-024-001/671 (RANI KHATANGA)
|
3401002000NRG24Z150920231070424
|
15/09/2023
|
BUDHRAM MINZ
|
3401002WL062653
|
BUDHRAM MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
BUDHRAM MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
ITKI
|
JH-01-002-024-001/837 (RANI KHATANGA)
|
3401002000NRG24Z150920231070399
|
15/09/2023
|
MD ALTAF
|
3401002WL062652
|
MD ALTAF
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR MD ALTAF ALAM
|
STATE BANK OF INDIA(508548)
|
14
|
ITKI
|
JH-01-002-024-001/839 (RANI KHATANGA)
|
3401002000NRG24Z150920231070400
|
15/09/2023
|
AJAHAR ANSARI
|
3401002WL062652
|
AJAHAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
AJHAR ANSARI S/O YASSIN ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-024-002/224 (RANI KHATANGA)
|
3401002000NRG24Z150920231070403
|
15/09/2023
|
PIYUSH LAKRA
|
3401002WL062652
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ITKI
|
JH-01-002-024-002/290 (RANI KHATANGA)
|
3401002000NRG24Z150920231070429
|
15/09/2023
|
SHABANA KHATUN
|
3401002WL062653
|
SHABANA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Shabana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
ITKI
|
JH-01-002-024-002/36 (RANI KHATANGA)
|
3401002000NRG24Z150920231070430
|
15/09/2023
|
NIROJ KHALKHO
|
3401002WL062653
|
NIROJ KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
NIROJ KHALKHO
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-024-002/61 (RANI KHATANGA)
|
3401002000NRG24Z150920231070432
|
15/09/2023
|
ANMOL TOPPO
|
3401002WL062653
|
ANMOL TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
ANMOL TOPPO SO SUSHILA TOPPO
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24Z150920231070433
|
15/09/2023
|
NIRMAL TOPPO
|
3401002WL062653
|
NIRMAL TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
NIRMAL TOPPO S/O MASIH PRAKASH TOPPO
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-024-002/651 (RANI KHATANGA)
|
3401002000NRG24Z150920231070434
|
15/09/2023
|
JIWAN KUJUR
|
3401002WL062653
|
JIWAN KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
JIWAN KUJUR SO DANIEL KUJUR
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-024-002/654 (RANI KHATANGA)
|
3401002000NRG24Z150920231070435
|
15/09/2023
|
HIRAMANI KUJUR
|
3401002WL062653
|
HIRAMANI KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
HIRAMANI KUJUR W/O RAJESH KUJUR
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-021-024-002/1047 (RANI KHATANGA)
|
3401002000NRG24Z150920231070405
|
15/09/2023
|
RAJKUMARI TIRKI
|
3401002WL062652
|
RAJKUMARI TIRKI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
RAJKUMARI TIRKI WO DAUD KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-024-001/1060 (RANI KHATANGA)
|
3401002000NRG24Z150920231070395
|
15/09/2023
|
SALOMI MINJ
|
3401002WL062652
|
SALOMI MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SALOMI MINZ
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-024-002/1658 (RANI KHATANGA)
|
3401002000NRG24Z150920231070425
|
15/09/2023
|
HEMANT PRAFUL KUJUR
|
3401002WL062653
|
HEMANT PRAFUL KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
HEMANT PRAFUL KUJUR
|
BANK OF INDIA(508505)
|
25
|
ITKI
|
JH-01-002-024-002/268 (RANI KHATANGA)
|
3401002000NRG24Z150920231070426
|
15/09/2023
|
PARWATI MINj
|
3401002WL062653
|
PARWATI MINj
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PARWATI MINJ WO AJIT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|