|
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-01-002-024-001/564
(RANI KHATANGA)
|
3401002000NRG24110320241797682
|
11/03/2024
|
SANJAY MINZ
|
3401002WL111686
|
SANJAY MINZ
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961562
|
|
SANJAY MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/649
(RANI KHATANGA)
|
3401002000NRG24110320241797524
|
11/03/2024
|
SHILPI ORAON
|
3401002WL111677
|
SHILPI ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961578
|
|
SHILPI ORAON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/150
(RANI KHATANGA)
|
3401002000NRG24110320241797559
|
11/03/2024
|
MANOHARI MINZ
|
3401002WL111679
|
MANOHARI MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961579
|
|
Mrs. MANOHARI MINZ
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-024-001/389
(RANI KHATANGA)
|
3401002000NRG24110320241797512
|
11/03/2024
|
ANURANJAN MINJ
|
3401002WL111677
|
ANURANJAN MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961569
|
|
Mr. ANURANJAN MINJ
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-024-001/886
(RANI KHATANGA)
|
3401002000NRG24110320241797565
|
11/03/2024
|
SANGITA MINJ
|
3401002WL111679
|
SANGITA MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961566
|
|
Mrs. SANGITA MINJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-002/1693
(RANI KHATANGA)
|
3401002000NRG24110320241797518
|
11/03/2024
|
Sharon Kispotta
|
3401002WL111677
|
Sharon Kispotta
|
00354
|
PUNB0177620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961544
|
|
SHARON KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-024-001/1708
(RANI KHATANGA)
|
3401002000NRG24110320241797507
|
11/03/2024
|
SATISH MINZ
|
3401002WL111677
|
SATISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961546
|
|
MR SATISH MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-024-001/1632
(RANI KHATANGA)
|
3401002000NRG24110320241797675
|
11/03/2024
|
CHANDMUNE RUNDA
|
3401002WL111686
|
CHANDMUNE RUNDA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961585
|
|
MRS CHANDMUNE RUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-024-001/1722
(RANI KHATANGA)
|
3401002000NRG24110320241797679
|
11/03/2024
|
ANISH MINZ
|
3401002WL111686
|
ANISH MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961547
|
|
MR ANIS MINZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-024-001/418
(RANI KHATANGA)
|
3401002000NRG24110320241797513
|
11/03/2024
|
ROHAN MINZ
|
3401002WL111677
|
ROHAN MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961571
|
|
ROHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ITKI
|
JH-01-002-024-001/824
(RANI KHATANGA)
|
3401002000NRG24110320241797562
|
11/03/2024
|
TARA MINZ
|
3401002WL111679
|
TARA MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961548
|
|
TARA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ITKI
|
JH-01-002-024-001/863
(RANI KHATANGA)
|
3401002000NRG24110320241797563
|
11/03/2024
|
SOMA MINZ
|
3401002WL111679
|
SOMA MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961563
|
|
SOMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ITKI
|
JH-01-002-024-002/29
(RANI KHATANGA)
|
3401002000NRG24110320241797596
|
11/03/2024
|
SONAMANI KHAKHA
|
3401002WL111680
|
SONAMANI KHAKHA
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102961545
|
|
MS SONAMANI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-024-001/1704
(RANI KHATANGA)
|
3401002000NRG24110320241797676
|
11/03/2024
|
Hemant minz
|
3401002WL111686
|
Hemant minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961581
|
|
HEMANT MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ITKI
|
JH-01-002-024-001/1705
(RANI KHATANGA)
|
3401002000NRG24110320241797677
|
11/03/2024
|
Samual minz
|
3401002WL111686
|
Samual minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961561
|
|
SAMUEL MINZ S/O SIMANT MINZ
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-001/1707
(RANI KHATANGA)
|
3401002000NRG24110320241797678
|
11/03/2024
|
DASU BHAGAT
|
3401002WL111686
|
DASU BHAGAT
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961584
|
|
DASU BHAGAT S/O BHOUTA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-001/282
(RANI KHATANGA)
|
3401002000NRG24110320241797508
|
11/03/2024
|
Neha Minz
|
3401002WL111677
|
Neha Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961554
|
|
NEHA MINZ U/G NOEL MINZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-024-001/302
(RANI KHATANGA)
|
3401002000NRG24110320241797509
|
11/03/2024
|
CHANDRAMANI ORAON
|
3401002WL111677
|
CHANDRAMANI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961576
|
|
CHANDRAMANI ORAON WO SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-024-001/355
(RANI KHATANGA)
|
3401002000NRG24110320241797560
|
11/03/2024
|
MAHABIR MINJ
|
3401002WL111679
|
MAHABIR MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961568
|
|
Mr. MAHABIR MINZ
|
INDIAN BANK(607105)
|
|
20
|
ITKI
|
JH-01-002-024-001/360
(RANI KHATANGA)
|
3401002000NRG24110320241797510
|
11/03/2024
|
SHANTI ORAON
|
3401002WL111677
|
SHANTI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961573
|
|
SHANTI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-024-001/366
(RANI KHATANGA)
|
3401002000NRG24110320241797511
|
11/03/2024
|
ALTAF ANSARI
|
3401002WL111677
|
ALTAF ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961580
|
|
ALTAF ANSARI S/O AFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-024-001/379
(RANI KHATANGA)
|
3401002000NRG24110320241797680
|
11/03/2024
|
AMIT MINZ
|
3401002WL111686
|
AMIT MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961583
|
|
AMIT MHNZ
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-024-001/563
(RANI KHATANGA)
|
3401002000NRG24110320241797681
|
11/03/2024
|
SHUNDRI MINZ
|
3401002WL111686
|
SHUNDRI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961549
|
|
SUNDRI MINJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-024-001/567
(RANI KHATANGA)
|
3401002000NRG24110320241797514
|
11/03/2024
|
Ritesh Minz
|
3401002WL111677
|
Ritesh Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961572
|
|
RITESH MINZ S/O SOMNATH MINZ
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-024-001/582
(RANI KHATANGA)
|
3401002000NRG24110320241797561
|
11/03/2024
|
BINA MINZ
|
3401002WL111679
|
BINA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961567
|
|
Mr. BINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ITKI
|
JH-01-002-024-001/687
(RANI KHATANGA)
|
3401002000NRG24110320241797683
|
11/03/2024
|
SUKRA MINJ
|
3401002WL111686
|
SUKRA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961553
|
|
MR SUKRA MINZ
|
STATE BANK OF INDIA(508548)
|
|
27
|
ITKI
|
JH-01-002-024-001/864
(RANI KHATANGA)
|
3401002000NRG24110320241797564
|
11/03/2024
|
CHAMPU ORAIN
|
3401002WL111679
|
CHAMPU ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961565
|
|
CHAMPU ORAIN W/O SAKLU MINZ
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-024-001/974
(RANI KHATANGA)
|
3401002000NRG24110320241797566
|
11/03/2024
|
IRAMA MONIKA MINJ
|
3401002WL111679
|
IRAMA MONIKA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961560
|
|
IRMA MONIKA MINZ WO JIVAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-024-002/133
(RANI KHATANGA)
|
3401002000NRG24110320241797515
|
11/03/2024
|
EZAZ ANSARI
|
3401002WL111677
|
EZAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961574
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ITKI
|
JH-01-002-024-002/160
(RANI KHATANGA)
|
3401002000NRG24110320241797516
|
11/03/2024
|
ARPAN KUJUR
|
3401002WL111677
|
ARPAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102961556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ITKI
|
JH-01-002-024-002/1650
(RANI KHATANGA)
|
3401002000NRG24110320241797517
|
11/03/2024
|
AFROJ ANSARI
|
3401002WL111677
|
AFROJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961575
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ITKI
|
JH-01-002-024-002/1660
(RANI KHATANGA)
|
3401002000NRG24110320241797567
|
11/03/2024
|
TAJAMUL ANSARI
|
3401002WL111679
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961577
|
|
Mr. TAJAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-024-002/1704
(RANI KHATANGA)
|
3401002000NRG24110320241797519
|
11/03/2024
|
Manjur Ansari
|
3401002WL111677
|
Manjur Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961559
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ITKI
|
JH-01-002-024-002/1704
(RANI KHATANGA)
|
3401002000NRG24110320241797520
|
11/03/2024
|
Raffat Kaushar
|
3401002WL111677
|
Raffat Kaushar
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961582
|
|
RAFAT KOUSHER
|
BANK OF INDIA(508505)
|
|
35
|
ITKI
|
JH-01-002-024-002/29
(RANI KHATANGA)
|
3401002000NRG24110320241797595
|
11/03/2024
|
AMIT KHAKHA
|
3401002WL111680
|
AMIT KHAKHA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102961552
|
|
Mr. Amit Khakha
|
INDIAN BANK(607105)
|
|
36
|
ITKI
|
JH-01-002-024-002/290
(RANI KHATANGA)
|
3401002000NRG24110320241797521
|
11/03/2024
|
RAUF ANSARI
|
3401002WL111677
|
RAUF ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961557
|
|
Rauf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ITKI
|
JH-01-002-024-002/290
(RANI KHATANGA)
|
3401002000NRG24110320241797522
|
11/03/2024
|
SHABANA KHATUN
|
3401002WL111677
|
SHABANA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961555
|
|
Shabana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ITKI
|
JH-01-002-024-002/36
(RANI KHATANGA)
|
3401002000NRG24110320241797523
|
11/03/2024
|
NIROJ KHALKHO
|
3401002WL111677
|
NIROJ KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961550
|
|
NIROJ KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITKI
|
JH-01-002-024-002/654
(RANI KHATANGA)
|
3401002000NRG24110320241797525
|
11/03/2024
|
HIRAMANI KUJUR
|
3401002WL111677
|
HIRAMANI KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961551
|
|
HIRAMANI KUJUR W/O RAJESH KUJUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-024-002/662
(RANI KHATANGA)
|
3401002000NRG24110320241797526
|
11/03/2024
|
FUL KUMARI KUJUR
|
3401002WL111677
|
FUL KUMARI KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961570
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ITKI
|
JH-01-002-024-002/81
(RANI KHATANGA)
|
3401002000NRG24110320241797568
|
11/03/2024
|
HARUN RASHID ANSA
|
3401002WL111679
|
HARUN RASHID ANSA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961564
|
|
HARUN RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-024-002/897
(RANI KHATANGA)
|
3401002000NRG24110320241797527
|
11/03/2024
|
APTAB ANSARI
|
3401002WL111677
|
APTAB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102961558
|
|
APTAB ANSARI U/G ANISUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|