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-01-002-019-001/835 (KUNDI)
|
3401002000NRG24Z030120241535786
|
03/01/2024
|
WASIM ANSARI
|
3401002WL092647
|
WASIM ANSARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. Wasim Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/835 (KUNDI)
|
3401002000NRG24Z030120241535816
|
03/01/2024
|
SULE KHALKHO
|
3401002WL092649
|
SULE KHALKHO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. SULE KHALKHO
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-019-003/843 (KUNDI)
|
3401002000NRG24Z030120241535795
|
03/01/2024
|
MALTI DEVI
|
3401002WL092647
|
MALTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-003/48 (KUNDI)
|
3401002000NRG24Z030120241535815
|
03/01/2024
|
MAHENDER MINZ
|
3401002WL092649
|
MAHENDER MINZ
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MAHENDER MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-003/1026 (KUNDI)
|
3401002000NRG24Z030120241535841
|
03/01/2024
|
SANDIP KHALKHO
|
3401002WL092651
|
SANDIP KHALKHO
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SANDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-003/163 (KUNDI)
|
3401002000NRG24Z030120241535846
|
03/01/2024
|
FULCHAND KERKETTA
|
3401002WL092651
|
FULCHAND KERKETTA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR FULCHAND KERKETTA
|
STATE BANK OF INDIA(508548)
|
7
|
ITKI
|
JH-01-002-019-003/209 (KUNDI)
|
3401002000NRG24Z030120241535823
|
03/01/2024
|
SANJAY GOPE
|
3401002WL092650
|
SANJAY GOPE
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SANJAY GOPE
|
IDBI BANK(607095)
|
8
|
ITKI
|
JH-01-002-019-003/591 (KUNDI)
|
3401002000NRG24Z030120241535791
|
03/01/2024
|
MAHADEV KERKETTA
|
3401002WL092647
|
MAHADEV KERKETTA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. MAHADEO KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-001/839 (KUNDI)
|
3401002000NRG24Z030120241535787
|
03/01/2024
|
MD EJAZ ANSARI
|
3401002WL092647
|
MD EJAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MD EJAZ ANSARI
|
BANK OF INDIA(508505)
|
10
|
ITKI
|
JH-01-002-019-003/1047 (KUNDI)
|
3401002000NRG24Z030120241535842
|
03/01/2024
|
TEJ PRATAP GOPE
|
3401002WL092651
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-019-003/1083 (KUNDI)
|
3401002000NRG24Z030120241535844
|
03/01/2024
|
BUDHWA ORAON
|
3401002WL092651
|
BUDHWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BUDHUA ORAON S/O POTEYA ORAON
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-019-003/117 (KUNDI)
|
3401002000NRG24Z030120241535845
|
03/01/2024
|
MINI KERKETTA
|
3401002WL092651
|
MINI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MINI KERKETTA W/O SUKHDEV KERKETTA
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-019-003/123 (KUNDI)
|
3401002000NRG24Z030120241535788
|
03/01/2024
|
HADISH ANSARI
|
3401002WL092647
|
HADISH ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
HADISH ANSARI
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-019-003/143 (KUNDI)
|
3401002000NRG24Z030120241535789
|
03/01/2024
|
BANDO TIGGA
|
3401002WL092647
|
BANDO TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BANDO TIGGA WO KORE TIGGA
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-003/209 (KUNDI)
|
3401002000NRG24Z030120241535822
|
03/01/2024
|
KANCHAN DEVI
|
3401002WL092650
|
KANCHAN DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
KANCHAN DEVI W/O JAGDEO GOPE
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-019-003/228 (KUNDI)
|
3401002000NRG24Z030120241535847
|
03/01/2024
|
NAIMUN KHATUN
|
3401002WL092651
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-019-003/231 (KUNDI)
|
3401002000NRG24Z030120241535848
|
03/01/2024
|
GORI DEVI
|
3401002WL092651
|
GORI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-019-003/309 (KUNDI)
|
3401002000NRG24Z030120241535811
|
03/01/2024
|
KALAM ANSARI
|
3401002WL092649
|
KALAM ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-003/347 (KUNDI)
|
3401002000NRG24Z030120241535824
|
03/01/2024
|
AJAY KERKETTA
|
3401002WL092650
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
AJAY KERKETTA
|
INDUSIND BANK(607189)
|
20
|
ITKI
|
JH-01-002-019-003/347 (KUNDI)
|
3401002000NRG24Z030120241535825
|
03/01/2024
|
SABITA KERKETTA
|
3401002WL092650
|
SABITA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SAVITA KERKETTA WO AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/353 (KUNDI)
|
3401002000NRG24Z030120241535812
|
03/01/2024
|
JIBRAIL ANSARI
|
3401002WL092649
|
JIBRAIL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
JIBRAIL ANSARI S/O DILAWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-019-003/364 (KUNDI)
|
3401002000NRG24Z030120241535826
|
03/01/2024
|
Abhishek kerketta
|
3401002WL092650
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
23
|
ITKI
|
JH-01-002-019-003/378 (KUNDI)
|
3401002000NRG24Z030120241535850
|
03/01/2024
|
RITA DEVI
|
3401002WL092651
|
RITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RITA DEVI WO BASUDEV GOPE
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/383 (KUNDI)
|
3401002000NRG24Z030120241535813
|
03/01/2024
|
RAHMAN ANSRI
|
3401002WL092649
|
RAHMAN ANSRI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. Rahman Ansari
|
INDIAN BANK(607105)
|
25
|
ITKI
|
JH-01-002-019-003/471 (KUNDI)
|
3401002000NRG24Z030120241535814
|
03/01/2024
|
KHURSHID ANSARI
|
3401002WL092649
|
KHURSHID ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
KHURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-003/699 (KUNDI)
|
3401002000NRG24Z030120241535852
|
03/01/2024
|
SAGUFTA JINNAT
|
3401002WL092651
|
SAGUFTA JINNAT
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SAGUFTA JINNAT W/O JULFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-003/74 (KUNDI)
|
3401002000NRG24Z030120241535793
|
03/01/2024
|
MAKSOOD ANSARI
|
3401002WL092647
|
MAKSOOD ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. Maksood Ansari ANSARI
|
INDIAN BANK(607105)
|
28
|
ITKI
|
JH-01-002-019-003/824 (KUNDI)
|
3401002000NRG24Z030120241535794
|
03/01/2024
|
RAVI KHALKHO
|
3401002WL092647
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
29
|
ITKI
|
JH-01-002-019-003/159 (KUNDI)
|
3401002000NRG24Z030120241535790
|
03/01/2024
|
BINI KERKETTA
|
3401002WL092647
|
BINI KERKETTA
|
00468
|
UNIN0535877
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BINI KERKETTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
ITKI
|
JH-01-002-019-003/1024 (KUNDI)
|
3401002000NRG24Z030120241535840
|
03/01/2024
|
AMITA KERKETTA
|
3401002WL092651
|
AMITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
AMITA KERKETTA D/O MANGRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-019-003/1048 (KUNDI)
|
3401002000NRG24Z030120241535843
|
03/01/2024
|
PATRAS TOPPO
|
3401002WL092651
|
PATRAS TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. PATRAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ITKI
|
JH-01-002-019-003/217 (KUNDI)
|
3401002000NRG24Z030120241535810
|
03/01/2024
|
KHUDI GOPE
|
3401002WL092649
|
KHUDI GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. KHUDI GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ITKI
|
JH-01-002-019-003/231 (KUNDI)
|
3401002000NRG24Z030120241535849
|
03/01/2024
|
RAJU GOPE
|
3401002WL092651
|
RAJU GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. RAJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
ITKI
|
JH-01-002-019-003/427 (KUNDI)
|
3401002000NRG24Z030120241535851
|
03/01/2024
|
NILAM KUMARI
|
3401002WL092651
|
NILAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Miss. NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
ITKI
|
JH-01-002-019-003/593 (KUNDI)
|
3401002000NRG24Z030120241535792
|
03/01/2024
|
SAVITRI DEVI
|
3401002WL092647
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ITKI
|
JH-01-002-019-003/944 (KUNDI)
|
3401002000NRG24Z030120241535796
|
03/01/2024
|
LALITA KERKETTA
|
3401002WL092647
|
LALITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. LALITA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|