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-01-002-019-001/834 (KUNDI)
|
3401002000NRG24250720230763393
|
25/07/2023
|
JAUDI KACHHAP
|
3401002WL042520
|
JAUDI KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091581
|
|
JAUDI KACHHAP
|
BANK OF INDIA(508505)
|
2
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24250720230763352
|
25/07/2023
|
SHASHI ORAON
|
3401002WL042518
|
SHASHI ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091582
|
|
SHASHI ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-001/19 (KUNDI)
|
3401002000NRG24250720230763392
|
25/07/2023
|
KARMI TOPPO
|
3401002WL042520
|
KARMI TOPPO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091585
|
|
Mrs. KARMI TOPPO
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-019-002/1008 (KUNDI)
|
3401002000NRG24250720230763348
|
25/07/2023
|
Anuj Oraon
|
3401002WL042518
|
Anuj Oraon
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007091586
|
|
Mr. ANUJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
ITKI
|
JH-01-002-019-003/18 (KUNDI)
|
3401002000NRG24250720230763357
|
25/07/2023
|
ASRUN NESA
|
3401002WL042518
|
ASRUN NESA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091584
|
|
Mrs. ASRUN NESA
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-019-003/869 (KUNDI)
|
3401002000NRG24250720230763365
|
25/07/2023
|
PUNITA DEVI
|
3401002WL042518
|
PUNITA DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091583
|
|
Mrs. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-001/180 (KUNDI)
|
3401002000NRG24250720230763390
|
25/07/2023
|
ROHIT LAKRA
|
3401002WL042520
|
ROHIT LAKRA
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091587
|
|
ROHIT LAKRA S/O LOHRA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-003/420 (KUNDI)
|
3401002000NRG24250720230763361
|
25/07/2023
|
IJRAIL ANSARI
|
3401002WL042518
|
IJRAIL ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091566
|
|
MR IJRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-001/129 (KUNDI)
|
3401002000NRG24250720230763389
|
25/07/2023
|
SUKHMAIT DEVI
|
3401002WL042520
|
SUKHMAIT DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091573
|
|
SUKHMAIT DEVI WO DINESH MAHLI
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-019-001/19 (KUNDI)
|
3401002000NRG24250720230763391
|
25/07/2023
|
MANGAL DEV TOPPO
|
3401002WL042520
|
MANGAL DEV TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091576
|
|
MANGAL DEV TOPPO SO GANDURA
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-019-002/104 (KUNDI)
|
3401002000NRG24250720230763350
|
25/07/2023
|
KARMI URAIN
|
3401002WL042518
|
KARMI URAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007091575
|
|
KARMI URAIN WO SIRKU ORAON
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24250720230763351
|
25/07/2023
|
BUDHAN ORAIN
|
3401002WL042518
|
BUDHAN ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091568
|
|
Budhan Urain
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24250720230763353
|
25/07/2023
|
Sanjita ekka
|
3401002WL042518
|
Sanjita ekka
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091580
|
|
SANJITA EKKA
|
UCO BANK(607066)
|
14
|
ITKI
|
JH-01-002-019-002/880 (KUNDI)
|
3401002000NRG24250720230763354
|
25/07/2023
|
ROSHNI ORAON
|
3401002WL042518
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007091579
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
15
|
ITKI
|
JH-01-002-019-003/17 (KUNDI)
|
3401002000NRG24250720230763356
|
25/07/2023
|
RABBANI ANSARI
|
3401002WL042518
|
RABBANI ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091569
|
|
RABBANI ANSARI S/OBASARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-019-003/22 (KUNDI)
|
3401002000NRG24250720230763358
|
25/07/2023
|
MOKHTAR ANSARI
|
3401002WL042518
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091571
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-019-003/249 (KUNDI)
|
3401002000NRG24250720230763359
|
25/07/2023
|
SULAMAN ANSARI
|
3401002WL042518
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091572
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-003/262 (KUNDI)
|
3401002000NRG24250720230763360
|
25/07/2023
|
NASIR ANSARI
|
3401002WL042518
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091574
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
19
|
ITKI
|
JH-01-002-019-003/553 (KUNDI)
|
3401002000NRG24250720230763362
|
25/07/2023
|
SURAJ KUMAR GOPE
|
3401002WL042518
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091567
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-019-003/594 (KUNDI)
|
3401002000NRG24250720230763363
|
25/07/2023
|
SOMA ORAON
|
3401002WL042518
|
SOMA ORAON
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007091578
|
|
SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/824 (KUNDI)
|
3401002000NRG24250720230763395
|
25/07/2023
|
RAVI KHALKHO
|
3401002WL042520
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091570
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-019-003/828 (KUNDI)
|
3401002000NRG24250720230763396
|
25/07/2023
|
Manjula Kerketta
|
3401002WL042520
|
Manjula Kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091577
|
|
Mrs. MANJULA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-019-003/169 (KUNDI)
|
3401002000NRG24250720230763355
|
25/07/2023
|
BIRSI TIRKEY
|
3401002WL042518
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091564
|
|
BIRSI TIRKEY
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/594 (KUNDI)
|
3401002000NRG24250720230763364
|
25/07/2023
|
FULO ORAON
|
3401002WL042518
|
FULO ORAON
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007091588
|
|
Mrs. FULO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-019-003/813 (KUNDI)
|
3401002000NRG24250720230763394
|
25/07/2023
|
ASHA KERKETTA
|
3401002WL042520
|
ASHA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091565
|
|
Mrs. ASHA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24250720230763366
|
25/07/2023
|
LILAWATI DEVI
|
3401002WL042518
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007091589
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|