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-01-002-019-001/9 (KUNDI)
|
3401002000NRG24Z071020231192546
|
07/10/2023
|
GAUTAM LAKRA
|
3401002WL070222
|
GAUTAM LAKRA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
GAUTAM LAKRA S/O DARA LAKRA
|
BANK OF INDIA(508505)
|
2
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z071020231191939
|
07/10/2023
|
SUNIL TIRKEY
|
3401002WL070176
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
3
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z071020231191941
|
07/10/2023
|
Ajay Tirkey
|
3401002WL070176
|
Ajay Tirkey
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-019-002/896 (KUNDI)
|
3401002000NRG24Z071020231191944
|
07/10/2023
|
BIKAS MUNDA
|
3401002WL070176
|
BIKAS MUNDA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
BIKAS MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-002/1008 (KUNDI)
|
3401002000NRG24Z071020231191937
|
07/10/2023
|
Anuj Oraon
|
3401002WL070176
|
Anuj Oraon
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. ANUJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ITKI
|
JH-01-002-019-003/176 (KUNDI)
|
3401002000NRG24Z071020231191949
|
07/10/2023
|
ABSHAR MUBARAK
|
3401002WL070176
|
ABSHAR MUBARAK
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Ms. Abshar Mubarak
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-003/221 (KUNDI)
|
3401002000NRG24Z071020231191950
|
07/10/2023
|
ANUP KERKETTA
|
3401002WL070176
|
ANUP KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. ANUP KERKETTA
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/451 (KUNDI)
|
3401002000NRG24Z071020231191895
|
07/10/2023
|
KAUSAR ANSARI
|
3401002WL070174
|
KAUSAR ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. KAUSAR ANSARI
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/60 (KUNDI)
|
3401002000NRG24Z071020231191953
|
07/10/2023
|
MANJUR ALAM
|
3401002WL070176
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. MANJUR ALAM and ASIYA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ITKI
|
JH-01-002-019-003/609 (KUNDI)
|
3401002000NRG24Z071020231191954
|
07/10/2023
|
IRFAN ANSARI
|
3401002WL070176
|
IRFAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. IRFAN ANSARI
|
INDIAN BANK(607105)
|
11
|
ITKI
|
JH-01-002-019-003/799 (KUNDI)
|
3401002000NRG24Z071020231191957
|
07/10/2023
|
TOHID ANSARI
|
3401002WL070176
|
TOHID ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. TOHID ANSARI
|
INDIAN BANK(607105)
|
12
|
ITKI
|
JH-01-002-019-003/851 (KUNDI)
|
3401002000NRG24Z071020231191958
|
07/10/2023
|
ATWA KERKETTA
|
3401002WL070176
|
ATWA KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. ATWA KERKETTA
|
INDIAN BANK(607105)
|
13
|
ITKI
|
JH-01-002-019-003/930 (KUNDI)
|
3401002000NRG24Z071020231191960
|
07/10/2023
|
REYAJ ANSARI
|
3401002WL070176
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
14
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24Z071020231191961
|
07/10/2023
|
TAHARIMA KHATUN
|
3401002WL070176
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
08/10/2023
|
|
S11757167
|
|
TAHREENA PARWEEN W/O MD ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-003/943 (KUNDI)
|
3401002000NRG24Z071020231191962
|
07/10/2023
|
MOMINA KHATUN
|
3401002WL070176
|
MOMINA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Momima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
ITKI
|
JH-01-002-019-004/486 (KUNDI)
|
3401002000NRG24Z071020231192548
|
07/10/2023
|
SONI TIRKEY
|
3401002WL070222
|
SONI TIRKEY
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mrs. SONI TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-019-002/109 (KUNDI)
|
3401002000NRG24Z071020231191938
|
07/10/2023
|
JITENDRA ORAON
|
3401002WL070176
|
JITENDRA ORAON
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
JITENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-002/897 (KUNDI)
|
3401002000NRG24Z071020231191945
|
07/10/2023
|
DINESH BARA
|
3401002WL070176
|
DINESH BARA
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. DINESH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-019-004/496 (KUNDI)
|
3401002000NRG24Z071020231192550
|
07/10/2023
|
Ghasni Tirkey
|
3401002WL070222
|
Ghasni Tirkey
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
GHASNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
ITKI
|
JH-01-002-019-001/119 (KUNDI)
|
3401002000NRG24Z071020231191885
|
07/10/2023
|
SANJAY KERKETTA
|
3401002WL070174
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
21
|
ITKI
|
JH-01-002-019-001/119 (KUNDI)
|
3401002000NRG24Z071020231192543
|
07/10/2023
|
SANJAY KERKETTA
|
3401002WL070222
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
81
|
81
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
22
|
ITKI
|
JH-01-002-019-002/776 (KUNDI)
|
3401002000NRG24Z071020231191940
|
07/10/2023
|
HERMAN MUNDA
|
3401002WL070176
|
HERMAN MUNDA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MR HERMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
ITKI
|
JH-01-002-019-003/703 (KUNDI)
|
3401002000NRG24Z071020231191955
|
07/10/2023
|
MAHTAB KHATOON
|
3401002WL070176
|
MAHTAB KHATOON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MRS MAHTAB KHATOON
|
STATE BANK OF INDIA(508548)
|
24
|
ITKI
|
JH-01-002-019-003/794 (KUNDI)
|
3401002000NRG24Z071020231191956
|
07/10/2023
|
SHAKIL ANSARI
|
3401002WL070176
|
SHAKIL ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Shakil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
25
|
ITKI
|
JH-01-002-019-001/173 (KUNDI)
|
3401002000NRG24Z071020231192544
|
07/10/2023
|
SANU KERKETTA
|
3401002WL070222
|
SANU KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SANU KERKETTA
|
UCO BANK(607066)
|
26
|
ITKI
|
JH-01-002-019-001/64 (KUNDI)
|
3401002000NRG24Z071020231192545
|
07/10/2023
|
AJAY KERKETTA
|
3401002WL070222
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
08/10/2023
|
|
S11757167
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-001/64 (KUNDI)
|
3401002000NRG24Z071020231191886
|
07/10/2023
|
AJAY KERKETTA
|
3401002WL070174
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-001/838 (KUNDI)
|
3401002000NRG24Z071020231191936
|
07/10/2023
|
MOHD HIFZUR RAHMAN
|
3401002WL070176
|
MOHD HIFZUR RAHMAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MOHD HIFZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-019-002/1015 (KUNDI)
|
3401002000NRG24Z071020231191887
|
07/10/2023
|
Birendra gope
|
3401002WL070174
|
Birendra gope
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. BIRENDRA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ITKI
|
JH-01-002-019-002/1017 (KUNDI)
|
3401002000NRG24Z071020231191891
|
07/10/2023
|
SHIVCHARAN GOPE
|
3401002WL070174
|
SHIVCHARAN GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SHIVCHARAN GOPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
ITKI
|
JH-01-002-019-002/880 (KUNDI)
|
3401002000NRG24Z071020231191943
|
07/10/2023
|
ROSHNI ORAON
|
3401002WL070176
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
32
|
ITKI
|
JH-01-002-019-003/1027 (KUNDI)
|
3401002000NRG24Z071020231191946
|
07/10/2023
|
SHAHANAJ KHATUN
|
3401002WL070176
|
SHAHANAJ KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-019-003/1047 (KUNDI)
|
3401002000NRG24Z071020231191892
|
07/10/2023
|
TEJ PRATAP GOPE
|
3401002WL070174
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
08/10/2023
|
|
S11757167
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24Z071020231191947
|
07/10/2023
|
NIKHAT PERVEEN
|
3401002WL070176
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
08/10/2023
|
|
S11757167
|
|
NIKHAT PERVEEN
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-019-003/126 (KUNDI)
|
3401002000NRG24Z071020231191948
|
07/10/2023
|
BASU GOPE
|
3401002WL070176
|
BASU GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mr. BASU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ITKI
|
JH-01-002-019-003/271 (KUNDI)
|
3401002000NRG24Z071020231191951
|
07/10/2023
|
NAJMA KHATUN
|
3401002WL070176
|
NAJMA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
NAJMA KHATUN W/O RIJWAN ANSARI
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-019-003/47 (KUNDI)
|
3401002000NRG24Z071020231191952
|
07/10/2023
|
NOORJAHAN PERWEEN
|
3401002WL070176
|
NOORJAHAN PERWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
NOORJAHAN PERWEEN DO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
38
|
ITKI
|
JH-01-002-019-004/486 (KUNDI)
|
3401002000NRG24Z071020231192549
|
07/10/2023
|
MANSA TIRKEY
|
3401002WL070222
|
MANSA TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mansa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
ITKI
|
JH-01-002-019-004/8 (KUNDI)
|
3401002000NRG24Z071020231192551
|
07/10/2023
|
SUNITA KUJUR
|
3401002WL070222
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
40
|
ITKI
|
JH-01-002-019-003/159 (KUNDI)
|
3401002000NRG24Z071020231191893
|
07/10/2023
|
BINI KERKETTA
|
3401002WL070174
|
BINI KERKETTA
|
00468
|
UNIN0535877
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
BINI KERKETTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
41
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z071020231191942
|
07/10/2023
|
Suman Tirkey
|
3401002WL070176
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
42
|
ITKI
|
JH-01-002-019-003/169 (KUNDI)
|
3401002000NRG24Z071020231191894
|
07/10/2023
|
BIRSI TIRKEY
|
3401002WL070174
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/10/2023
|
|
S11757167
|
|
BIRSI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|