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)
|
3401002000NRG24071020231192537
|
07/10/2023
|
GAUTAM LAKRA
|
3401002WL070222
|
GAUTAM LAKRA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752001
|
|
GAUTAM LAKRA S/O DARA LAKRA
|
BANK OF INDIA(508505)
|
2
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24071020231191912
|
07/10/2023
|
SUNIL TIRKEY
|
3401002WL070176
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752035
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
3
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24071020231191914
|
07/10/2023
|
Ajay Tirkey
|
3401002WL070176
|
Ajay Tirkey
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752034
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-019-002/896 (KUNDI)
|
3401002000NRG24071020231191917
|
07/10/2023
|
BIKAS MUNDA
|
3401002WL070176
|
BIKAS MUNDA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752036
|
|
BIKAS MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-002/1008 (KUNDI)
|
3401002000NRG24071020231191910
|
07/10/2023
|
Anuj Oraon
|
3401002WL070176
|
Anuj Oraon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752012
|
|
Mr. ANUJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ITKI
|
JH-01-002-019-003/176 (KUNDI)
|
3401002000NRG24071020231191922
|
07/10/2023
|
ABSHAR MUBARAK
|
3401002WL070176
|
ABSHAR MUBARAK
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752014
|
|
Ms. Abshar Mubarak
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-003/221 (KUNDI)
|
3401002000NRG24071020231191923
|
07/10/2023
|
ANUP KERKETTA
|
3401002WL070176
|
ANUP KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752005
|
|
Mr. ANUP KERKETTA
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/451 (KUNDI)
|
3401002000NRG24071020231191883
|
07/10/2023
|
KAUSAR ANSARI
|
3401002WL070174
|
KAUSAR ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752004
|
|
Mr. KAUSAR ANSARI
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/60 (KUNDI)
|
3401002000NRG24071020231191926
|
07/10/2023
|
MANJUR ALAM
|
3401002WL070176
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752006
|
|
Mr. MANJUR ALAM & ASIYA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ITKI
|
JH-01-002-019-003/609 (KUNDI)
|
3401002000NRG24071020231191927
|
07/10/2023
|
IRFAN ANSARI
|
3401002WL070176
|
IRFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752003
|
|
Mr. IRFAN ANSARI
|
INDIAN BANK(607105)
|
11
|
ITKI
|
JH-01-002-019-003/799 (KUNDI)
|
3401002000NRG24071020231191930
|
07/10/2023
|
TOHID ANSARI
|
3401002WL070176
|
TOHID ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752009
|
|
Mr. TOHID ANSARI
|
INDIAN BANK(607105)
|
12
|
ITKI
|
JH-01-002-019-003/851 (KUNDI)
|
3401002000NRG24071020231191931
|
07/10/2023
|
ATWA KERKETTA
|
3401002WL070176
|
ATWA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752016
|
|
Mr. ATWA KERKETTA
|
INDIAN BANK(607105)
|
13
|
ITKI
|
JH-01-002-019-003/930 (KUNDI)
|
3401002000NRG24071020231191933
|
07/10/2023
|
REYAJ ANSARI
|
3401002WL070176
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752011
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
14
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24071020231191934
|
07/10/2023
|
TAHARIMA KHATUN
|
3401002WL070176
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340752008
|
|
TAHREENA PARWEEN W/O MD ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-003/943 (KUNDI)
|
3401002000NRG24071020231191935
|
07/10/2023
|
MOMINA KHATUN
|
3401002WL070176
|
MOMINA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752007
|
|
Momima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
ITKI
|
JH-01-002-019-004/486 (KUNDI)
|
3401002000NRG24071020231192539
|
07/10/2023
|
SONI TIRKEY
|
3401002WL070222
|
SONI TIRKEY
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752010
|
|
Mrs. SONI TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-019-002/109 (KUNDI)
|
3401002000NRG24071020231191911
|
07/10/2023
|
JITENDRA ORAON
|
3401002WL070176
|
JITENDRA ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752015
|
|
JITENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-002/897 (KUNDI)
|
3401002000NRG24071020231191918
|
07/10/2023
|
DINESH BARA
|
3401002WL070176
|
DINESH BARA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752013
|
|
Mr. DINESH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-019-004/496 (KUNDI)
|
3401002000NRG24071020231192541
|
07/10/2023
|
Ghasni Tirkey
|
3401002WL070222
|
Ghasni Tirkey
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340752037
|
|
GHASNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
ITKI
|
JH-01-002-019-001/119 (KUNDI)
|
3401002000NRG24071020231191873
|
07/10/2023
|
SANJAY KERKETTA
|
3401002WL070174
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752019
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
21
|
ITKI
|
JH-01-002-019-001/119 (KUNDI)
|
3401002000NRG24071020231192534
|
07/10/2023
|
SANJAY KERKETTA
|
3401002WL070222
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340752020
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
22
|
ITKI
|
JH-01-002-019-002/776 (KUNDI)
|
3401002000NRG24071020231191913
|
07/10/2023
|
HERMAN MUNDA
|
3401002WL070176
|
HERMAN MUNDA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752024
|
|
MR HERMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
ITKI
|
JH-01-002-019-003/703 (KUNDI)
|
3401002000NRG24071020231191928
|
07/10/2023
|
MAHTAB KHATOON
|
3401002WL070176
|
MAHTAB KHATOON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752023
|
|
MRS MAHTAB KHATOON
|
STATE BANK OF INDIA(508548)
|
24
|
ITKI
|
JH-01-002-019-003/794 (KUNDI)
|
3401002000NRG24071020231191929
|
07/10/2023
|
SHAKIL ANSARI
|
3401002WL070176
|
SHAKIL ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752028
|
|
Shakil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
25
|
ITKI
|
JH-01-002-019-001/173 (KUNDI)
|
3401002000NRG24071020231192535
|
07/10/2023
|
SANU KERKETTA
|
3401002WL070222
|
SANU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752002
|
|
SANU KERKETTA
|
UCO BANK(607066)
|
26
|
ITKI
|
JH-01-002-019-001/64 (KUNDI)
|
3401002000NRG24071020231192536
|
07/10/2023
|
AJAY KERKETTA
|
3401002WL070222
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340752040
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-001/64 (KUNDI)
|
3401002000NRG24071020231191874
|
07/10/2023
|
AJAY KERKETTA
|
3401002WL070174
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752000
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-001/838 (KUNDI)
|
3401002000NRG24071020231191909
|
07/10/2023
|
MOHD HIFZUR RAHMAN
|
3401002WL070176
|
MOHD HIFZUR RAHMAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752029
|
|
MOHD HIFZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-019-002/1015 (KUNDI)
|
3401002000NRG24071020231191875
|
07/10/2023
|
Birendra gope
|
3401002WL070174
|
Birendra gope
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752027
|
|
Mr. BIRENDRA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ITKI
|
JH-01-002-019-002/1017 (KUNDI)
|
3401002000NRG24071020231191879
|
07/10/2023
|
SHIVCHARAN GOPE
|
3401002WL070174
|
SHIVCHARAN GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752026
|
|
SHIVCHARAN GOPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
ITKI
|
JH-01-002-019-002/880 (KUNDI)
|
3401002000NRG24071020231191916
|
07/10/2023
|
ROSHNI ORAON
|
3401002WL070176
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752039
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
32
|
ITKI
|
JH-01-002-019-003/1027 (KUNDI)
|
3401002000NRG24071020231191919
|
07/10/2023
|
SHAHANAJ KHATUN
|
3401002WL070176
|
SHAHANAJ KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752025
|
|
SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-019-003/1047 (KUNDI)
|
3401002000NRG24071020231191880
|
07/10/2023
|
TEJ PRATAP GOPE
|
3401002WL070174
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340752032
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24071020231191920
|
07/10/2023
|
NIKHAT PERVEEN
|
3401002WL070176
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340752031
|
|
NIKHAT PERVEEN
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-019-003/126 (KUNDI)
|
3401002000NRG24071020231191921
|
07/10/2023
|
BASU GOPE
|
3401002WL070176
|
BASU GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752021
|
|
Mr. BASU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ITKI
|
JH-01-002-019-003/271 (KUNDI)
|
3401002000NRG24071020231191924
|
07/10/2023
|
NAJMA KHATUN
|
3401002WL070176
|
NAJMA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752022
|
|
NAJMA KHATUN W/O RIJWAN ANSARI
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-019-003/47 (KUNDI)
|
3401002000NRG24071020231191925
|
07/10/2023
|
NOORJAHAN PERWEEN
|
3401002WL070176
|
NOORJAHAN PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752030
|
|
NOORJAHAN PERWEEN DO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
38
|
ITKI
|
JH-01-002-019-004/486 (KUNDI)
|
3401002000NRG24071020231192540
|
07/10/2023
|
MANSA TIRKEY
|
3401002WL070222
|
MANSA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752038
|
|
Mansa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
ITKI
|
JH-01-002-019-004/8 (KUNDI)
|
3401002000NRG24071020231192542
|
07/10/2023
|
SUNITA KUJUR
|
3401002WL070222
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752033
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
40
|
ITKI
|
JH-01-002-019-003/159 (KUNDI)
|
3401002000NRG24071020231191881
|
07/10/2023
|
BINI KERKETTA
|
3401002WL070174
|
BINI KERKETTA
|
00468
|
UNIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751999
|
|
BINI KERKETTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
41
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24071020231191915
|
07/10/2023
|
Suman Tirkey
|
3401002WL070176
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340752018
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
42
|
ITKI
|
JH-01-002-019-003/169 (KUNDI)
|
3401002000NRG24071020231191882
|
07/10/2023
|
BIRSI TIRKEY
|
3401002WL070174
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340752017
|
|
BIRSI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|