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-01-002-019-003/1041 (KUNDI)
|
3401002000NRG24Z090320241787115
|
09/03/2024
|
SARITA TIRKEY
|
3401002WL111159
|
SARITA TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SARITA TIRKEY D/O KRISHNA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1063 (KUNDI)
|
3401002000NRG24Z090320241787118
|
09/03/2024
|
mazhar ansari
|
3401002WL111159
|
mazhar ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. Mazhar Ansari
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-019-003/1075 (KUNDI)
|
3401002000NRG24Z090320241787120
|
09/03/2024
|
MARTHA KERKETTA
|
3401002WL111159
|
MARTHA KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. MARTHA KERKETTA
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-019-003/1127 (KUNDI)
|
3401002000NRG24Z090320241787121
|
09/03/2024
|
Suheb Ansari
|
3401002WL111159
|
Suheb Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SUHEB ANSARI
|
STATE BANK OF INDIA(508548)
|
5
|
ITKI
|
JH-01-002-019-003/335 (KUNDI)
|
3401002000NRG24Z090320241787132
|
09/03/2024
|
BUDU ORAON
|
3401002WL111159
|
BUDU ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. Budu Oraon
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-019-003/451 (KUNDI)
|
3401002000NRG24Z090320241787137
|
09/03/2024
|
KAUSAR ANSARI
|
3401002WL111159
|
KAUSAR ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. KAUSAR ANSARI
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-003/451 (KUNDI)
|
3401002000NRG24Z090320241787138
|
09/03/2024
|
NAJMA KATHOON
|
3401002WL111159
|
NAJMA KATHOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. Najma Khatoon
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/666 (KUNDI)
|
3401002000NRG24Z090320241787141
|
09/03/2024
|
BINA MINJ
|
3401002WL111159
|
BINA MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. BINA MINJ
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/686 (KUNDI)
|
3401002000NRG24Z090320241787143
|
09/03/2024
|
PUNAM TIGGA
|
3401002WL111159
|
PUNAM TIGGA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. PUNAM TIGGA
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-019-003/778 (KUNDI)
|
3401002000NRG24Z090320241787146
|
09/03/2024
|
JHULU ORAON
|
3401002WL111159
|
JHULU ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. JHULU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ITKI
|
JH-01-002-019-003/848 (KUNDI)
|
3401002000NRG24Z090320241787148
|
09/03/2024
|
RONIKA TIGGA
|
3401002WL111159
|
RONIKA TIGGA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. RONIKA TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/12 (KUNDI)
|
3401002000NRG24Z090320241787122
|
09/03/2024
|
MUNI MINZ
|
3401002WL111159
|
MUNI MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS MUNI MINZ
|
STATE BANK OF INDIA(508548)
|
13
|
ITKI
|
JH-01-002-019-003/350 (KUNDI)
|
3401002000NRG24Z090320241787134
|
09/03/2024
|
TABREj ANSARI
|
3401002WL111159
|
TABREj ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR TABAREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-019-003/100 (KUNDI)
|
3401002000NRG24Z090320241787113
|
09/03/2024
|
DILA KERKETTA
|
3401002WL111159
|
DILA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DILA KERKETTA S/O LATE SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-003/1018 (KUNDI)
|
3401002000NRG24Z090320241787114
|
09/03/2024
|
HAFIJ ANSARI
|
3401002WL111159
|
HAFIJ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
16
|
ITKI
|
JH-01-002-019-003/1053 (KUNDI)
|
3401002000NRG24Z090320241787116
|
09/03/2024
|
REENA KERKETTA
|
3401002WL111159
|
REENA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RINA KERKETTA
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-019-003/106 (KUNDI)
|
3401002000NRG24Z090320241787117
|
09/03/2024
|
MAKBUL ANSARI
|
3401002WL111159
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MAKBUL ANSARI S/O TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-003/107 (KUNDI)
|
3401002000NRG24Z090320241787119
|
09/03/2024
|
BUDU KERKETTA
|
3401002WL111159
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-003/121 (KUNDI)
|
3401002000NRG24Z090320241787123
|
09/03/2024
|
CHAILA KERKETTA
|
3401002WL111159
|
CHAILA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHAILLA ORAON
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-019-003/143 (KUNDI)
|
3401002000NRG24Z090320241787124
|
09/03/2024
|
BANDO TIGGA
|
3401002WL111159
|
BANDO TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BANDO TIGGA WO KORE TIGGA
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/153 (KUNDI)
|
3401002000NRG24Z090320241787125
|
09/03/2024
|
PRABHAT KERKETTA
|
3401002WL111159
|
PRABHAT KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PRABHAT KERKETTA SO SOMRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-019-003/188 (KUNDI)
|
3401002000NRG24Z090320241787126
|
09/03/2024
|
BIRASMUNI KERKETTA
|
3401002WL111159
|
BIRASMUNI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BIRASMANI KERKETTA WO LT BUDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-003/234 (KUNDI)
|
3401002000NRG24Z090320241787127
|
09/03/2024
|
LAKHIYA KERKETTA
|
3401002WL111159
|
LAKHIYA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LAKHIYA KERKETTA
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24Z090320241787128
|
09/03/2024
|
ZEENAT ARA
|
3401002WL111159
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-019-003/262 (KUNDI)
|
3401002000NRG24Z090320241787129
|
09/03/2024
|
NASIR ANSARI
|
3401002WL111159
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
26
|
ITKI
|
JH-01-002-019-003/266 (KUNDI)
|
3401002000NRG24Z090320241787130
|
09/03/2024
|
Rina Kerketta
|
3401002WL111159
|
Rina Kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RINA KERKETTA
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-003/325 (KUNDI)
|
3401002000NRG24Z090320241787131
|
09/03/2024
|
ANAMUL ANSARI
|
3401002WL111159
|
ANAMUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANAMUL ANSARI S/O YAKUB ANSARI
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-003/34 (KUNDI)
|
3401002000NRG24Z090320241787133
|
09/03/2024
|
SURENDRA SINGH
|
3401002WL111159
|
SURENDRA SINGH
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-019-003/436 (KUNDI)
|
3401002000NRG24Z090320241787136
|
09/03/2024
|
PUNIA KERKETTA
|
3401002WL111159
|
PUNIA KERKETTA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. PUNIYA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ITKI
|
JH-01-002-019-003/573 (KUNDI)
|
3401002000NRG24Z090320241787140
|
09/03/2024
|
BABLI KHATOON
|
3401002WL111159
|
BABLI KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BABLI KHATOON W/O SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-019-003/573 (KUNDI)
|
3401002000NRG24Z090320241787139
|
09/03/2024
|
SAMSER ANSARI
|
3401002WL111159
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAMSER ANSARI S/O IDARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-019-003/668 (KUNDI)
|
3401002000NRG24Z090320241787142
|
09/03/2024
|
ANITA KERKETTA
|
3401002WL111159
|
ANITA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANITA KERKETTA W/O SANJAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
ITKI
|
JH-01-002-019-003/699 (KUNDI)
|
3401002000NRG24Z090320241787144
|
09/03/2024
|
SAGUFTA JINNAT
|
3401002WL111159
|
SAGUFTA JINNAT
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAGUFTA JINNAT W/O JULFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-019-003/76 (KUNDI)
|
3401002000NRG24Z090320241787145
|
09/03/2024
|
SUSHMA TIRKEY
|
3401002WL111159
|
SUSHMA TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUSHMA DEVI W/O ETWA LOHRA
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-019-003/82 (KUNDI)
|
3401002000NRG24Z090320241787147
|
09/03/2024
|
DAMI TIGGA
|
3401002WL111159
|
DAMI TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DAMI TIGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
36
|
ITKI
|
JH-01-002-019-003/401 (KUNDI)
|
3401002000NRG24Z090320241787135
|
09/03/2024
|
KSHITA TIGGA
|
3401002WL111159
|
KSHITA TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. KSHITA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ITKI
|
JH-01-002-019-003/871 (KUNDI)
|
3401002000NRG24Z090320241787149
|
09/03/2024
|
DHANIYA MINJ
|
3401002WL111159
|
DHANIYA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS DHANIYA MINJ
|
STATE BANK OF INDIA(508548)
|
38
|
ITKI
|
JH-01-002-019-003/936 (KUNDI)
|
3401002000NRG24Z090320241787150
|
09/03/2024
|
MOMINA KHATOON
|
3401002WL111159
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MOMINA KHATOON W/O HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|