|
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-01-002-024-001/274
(RANI KHATANGA)
|
3401002000NRG24171120231382828
|
17/11/2023
|
KHUDIYA ORAON
|
3401002WL082164
|
KHUDIYA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121640
|
|
Mr. KHUDIYA ORAON
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-024-001/681
(RANI KHATANGA)
|
3401002000NRG24171120231382832
|
17/11/2023
|
ROHIT MINZ
|
3401002WL082164
|
ROHIT MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121639
|
|
Mr. ROHIT MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/1631
(RANI KHATANGA)
|
3401002000NRG24171120231382827
|
17/11/2023
|
Orange Minz
|
3401002WL082164
|
Orange Minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121638
|
|
MR ORANGE MINZ
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-024-001/830
(RANI KHATANGA)
|
3401002000NRG24171120231382836
|
17/11/2023
|
SOHRAI MINZ
|
3401002WL082164
|
SOHRAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121637
|
|
SOHRAI MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/657
(RANI KHATANGA)
|
3401002000NRG24171120231382829
|
17/11/2023
|
MOHMAD SAUD
|
3401002WL082164
|
MOHMAD SAUD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121635
|
|
MD. SAAUD SO ISARAIL MIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-001/663
(RANI KHATANGA)
|
3401002000NRG24171120231382830
|
17/11/2023
|
MOHMAD MANAN
|
3401002WL082164
|
MOHMAD MANAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121630
|
|
MOHAMMAD NUMAN
|
BANK OF INDIA(508505)
|
|
7
|
ITKI
|
JH-01-002-024-001/664
(RANI KHATANGA)
|
3401002000NRG24171120231382831
|
17/11/2023
|
SINGI MINZ
|
3401002WL082164
|
SINGI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121634
|
|
SINGI MINZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/716
(RANI KHATANGA)
|
3401002000NRG24171120231382833
|
17/11/2023
|
MANGU MINZ
|
3401002WL082164
|
MANGU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121627
|
|
MANGU MINZ SHADEV MINZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-001/717
(RANI KHATANGA)
|
3401002000NRG24171120231382834
|
17/11/2023
|
johan minj
|
3401002WL082164
|
johan minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121624
|
|
JOHAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-024-001/793
(RANI KHATANGA)
|
3401002000NRG24171120231382835
|
17/11/2023
|
BANDI ORAOIN
|
3401002WL082164
|
BANDI ORAOIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121631
|
|
BANDI ORAIN W/O BULKI ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-024-001/836
(RANI KHATANGA)
|
3401002000NRG24171120231382837
|
17/11/2023
|
MOHAMMAD MERAJ
|
3401002WL082164
|
MOHAMMAD MERAJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121628
|
|
MD MERAJ SO USMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ITKI
|
JH-01-002-024-001/837
(RANI KHATANGA)
|
3401002000NRG24171120231382838
|
17/11/2023
|
MD ALTAF
|
3401002WL082164
|
MD ALTAF
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121626
|
|
MR MD ALTAF ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-024-002/1660
(RANI KHATANGA)
|
3401002000NRG24171120231382839
|
17/11/2023
|
TAJAMUL ANSARI
|
3401002WL082164
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121633
|
|
Mr. TAJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-024-002/224
(RANI KHATANGA)
|
3401002000NRG24171120231382840
|
17/11/2023
|
PIYUSH LAKRA
|
3401002WL082164
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121636
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-024-002/59
(RANI KHATANGA)
|
3401002000NRG24171120231382841
|
17/11/2023
|
KHOREN KISPOTTA
|
3401002WL082164
|
KHOREN KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121625
|
|
KHOREN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-002/647
(RANI KHATANGA)
|
3401002000NRG24171120231382842
|
17/11/2023
|
NIRMAL TOPPO
|
3401002WL082164
|
NIRMAL TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121632
|
|
NIRMAL TOPPO S/O MASIH PRAKASH TOPPO
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-021-024-001/1049
(RANI KHATANGA)
|
3401002000NRG24171120231382843
|
17/11/2023
|
ABUSAMA ALAM
|
3401002WL082164
|
ABUSAMA ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121629
|
|
ABUSAMA ALAM U/G KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|