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-01-002-019-002/48 (KUNDI)
|
3401002000NRG24Z280720230787345
|
28/07/2023
|
SHASHI ORAON
|
3401002WL043956
|
SHASHI ORAON
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SHASHI ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-001/1037 (KUNDI)
|
3401002000NRG24Z280720230787342
|
28/07/2023
|
sukhram kerketta
|
3401002WL043956
|
sukhram kerketta
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Mr. Sukhram Kerketta
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-019-003/1051 (KUNDI)
|
3401002000NRG24Z280720230787347
|
28/07/2023
|
SHAMA PARWEEN
|
3401002WL043956
|
SHAMA PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SHAMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-019-003/221 (KUNDI)
|
3401002000NRG24Z280720230787350
|
28/07/2023
|
ANUP KERKETTA
|
3401002WL043956
|
ANUP KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Mr. ANUP KERKETTA
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-019-003/310 (KUNDI)
|
3401002000NRG24Z280720230787353
|
28/07/2023
|
SANJIDA KHATOON
|
3401002WL043956
|
SANJIDA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
MISS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
6
|
ITKI
|
JH-01-002-019-003/631 (KUNDI)
|
3401002000NRG24Z280720230787359
|
28/07/2023
|
RUKASANA KHATUN
|
3401002WL043956
|
RUKASANA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Mrs. RUKASANA KHATUN
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24Z280720230787363
|
28/07/2023
|
TAHARIMA KHATUN
|
3401002WL043956
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
TAHREENA PARWEEN W/O MD ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-019-004/27 (KUNDI)
|
3401002000NRG24Z280720230787365
|
28/07/2023
|
SULENDRA GOPE
|
3401002WL043956
|
SULENDRA GOPE
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Ms. SULENDRA GOPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-001/1037 (KUNDI)
|
3401002000NRG24Z280720230787343
|
28/07/2023
|
ratani kumari
|
3401002WL043956
|
ratani kumari
|
00176
|
IDIB000N518
|
270
|
270
|
Processed
|
01/08/2023
|
|
S7955264
|
|
RATNI KUMARI
|
BANK OF INDIA(508505)
|
10
|
ITKI
|
JH-01-002-019-004/495 (KUNDI)
|
3401002000NRG24Z280720230787366
|
28/07/2023
|
Basanti Lakra
|
3401002WL043956
|
Basanti Lakra
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Basanti Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-004/496 (KUNDI)
|
3401002000NRG24Z280720230787376
|
28/07/2023
|
Ghasni Tirkey
|
3401002WL043957
|
Ghasni Tirkey
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955264
|
|
GHASNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
12
|
ITKI
|
JH-01-002-019-004/504 (KUNDI)
|
3401002000NRG24Z280720230787377
|
28/07/2023
|
AJIT TIRKEY
|
3401002WL043957
|
AJIT TIRKEY
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955264
|
|
AJIT TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-019-004/99 (KUNDI)
|
3401002000NRG24Z280720230787369
|
28/07/2023
|
BIRSI ORAIN
|
3401002WL043956
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Mrs. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-019-003/703 (KUNDI)
|
3401002000NRG24Z280720230787362
|
28/07/2023
|
MAHTAB KHATOON
|
3401002WL043956
|
MAHTAB KHATOON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
MRS MAHTAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-019-001/855 (KUNDI)
|
3401002000NRG24Z280720230787344
|
28/07/2023
|
CHARIYA URAIN
|
3401002WL043956
|
CHARIYA URAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
16
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24Z280720230787346
|
28/07/2023
|
Sanjita ekka
|
3401002WL043956
|
Sanjita ekka
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SANJITA EKKA
|
UCO BANK(607066)
|
17
|
ITKI
|
JH-01-002-019-003/1072 (KUNDI)
|
3401002000NRG24Z280720230787348
|
28/07/2023
|
ASIF ANSARI
|
3401002WL043956
|
ASIF ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
ASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
ITKI
|
JH-01-002-019-003/123 (KUNDI)
|
3401002000NRG24Z280720230787349
|
28/07/2023
|
HADISH ANSARI
|
3401002WL043956
|
HADISH ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
HADISH ANSARI
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-003/271 (KUNDI)
|
3401002000NRG24Z280720230787351
|
28/07/2023
|
NAJMA KHATUN
|
3401002WL043956
|
NAJMA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
NAJMA KHATUN W/O RIJWAN ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-019-003/333 (KUNDI)
|
3401002000NRG24Z280720230787354
|
28/07/2023
|
HALISHA KHATOON
|
3401002WL043956
|
HALISHA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
HALIS KHATUN WO HAMID ANSARI
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/38 (KUNDI)
|
3401002000NRG24Z280720230787355
|
28/07/2023
|
BAGI KERKETTA
|
3401002WL043956
|
BAGI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
BAGI KERKETTA
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-019-003/436 (KUNDI)
|
3401002000NRG24Z280720230787357
|
28/07/2023
|
PUNAI ORAON
|
3401002WL043956
|
PUNAI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-003/436 (KUNDI)
|
3401002000NRG24Z280720230787356
|
28/07/2023
|
PUNIA KERKETTA
|
3401002WL043956
|
PUNIA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Mrs. PUNIYA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ITKI
|
JH-01-002-019-003/447 (KUNDI)
|
3401002000NRG24Z280720230787358
|
28/07/2023
|
SERATUN KHATUN
|
3401002WL043956
|
SERATUN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SERATUN KHATUN WO MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-019-003/672 (KUNDI)
|
3401002000NRG24Z280720230787360
|
28/07/2023
|
SHAHBAAZ ANSARI
|
3401002WL043956
|
SHAHBAAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SHAHBAAZ ANSARI SO SAJJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-003/68 (KUNDI)
|
3401002000NRG24Z280720230787361
|
28/07/2023
|
Nathu Kerketta
|
3401002WL043956
|
Nathu Kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
NATHU KERKETTA S/O SIMAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z280720230787364
|
28/07/2023
|
MUSTAFA ANSARI
|
3401002WL043956
|
MUSTAFA ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
MUSTAFA ANSARI
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-004/1057 (KUNDI)
|
3401002000NRG24Z280720230787374
|
28/07/2023
|
BANDHU KUJUR
|
3401002WL043957
|
BANDHU KUJUR
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955264
|
|
BANDHU KUJUR
|
UCO BANK(607066)
|
29
|
ITKI
|
JH-01-002-019-004/8 (KUNDI)
|
3401002000NRG24Z280720230787367
|
28/07/2023
|
SUNITA KUJUR
|
3401002WL043956
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
30
|
ITKI
|
JH-01-002-019-004/99 (KUNDI)
|
3401002000NRG24Z280720230787368
|
28/07/2023
|
SOMA LAKRA
|
3401002WL043956
|
SOMA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Soma Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
31
|
ITKI
|
JH-01-002-019-003/310 (KUNDI)
|
3401002000NRG24Z280720230787352
|
28/07/2023
|
ABDUL WAHAB ANSARI
|
3401002WL043956
|
ABDUL WAHAB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Mr. ABDUL AHAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ITKI
|
JH-01-002-019-004/475 (KUNDI)
|
3401002000NRG24Z280720230787375
|
28/07/2023
|
BANNE LAKRA
|
3401002WL043957
|
BANNE LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955264
|
|
Mr. BANNE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|