|
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-01-002-024-001/274
(RANI KHATANGA)
|
3401002000NRG24111120231359934
|
11/11/2023
|
KHUDIYA ORAON
|
3401002WL080636
|
KHUDIYA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533399
|
|
Mr. KHUDIYA ORAON
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-024-001/681
(RANI KHATANGA)
|
3401002000NRG24111120231359940
|
11/11/2023
|
ROHIT MINZ
|
3401002WL080636
|
ROHIT MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533400
|
|
Mr. ROHIT MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/1631
(RANI KHATANGA)
|
3401002000NRG24111120231359932
|
11/11/2023
|
Orange Minz
|
3401002WL080636
|
Orange Minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533401
|
|
MR ORANGE MINZ
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-024-002/653
(RANI KHATANGA)
|
3401002000NRG24111120231360087
|
11/11/2023
|
SALONI TIRKEY
|
3401002WL080643
|
SALONI TIRKEY
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533405
|
|
MS SALONI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/1016
(RANI KHATANGA)
|
3401002000NRG24111120231360081
|
11/11/2023
|
ANIL KUJUR
|
3401002WL080643
|
ANIL KUJUR
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991533408
|
|
ANIL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-001/1627
(RANI KHATANGA)
|
3401002000NRG24111120231359931
|
11/11/2023
|
NEELU MINZ
|
3401002WL080636
|
NEELU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533402
|
|
Neelu Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ITKI
|
JH-01-002-024-001/1627
(RANI KHATANGA)
|
3401002000NRG24111120231359930
|
11/11/2023
|
RESHMA MINZ
|
3401002WL080636
|
RESHMA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533403
|
|
RESHMA MINZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/1660
(RANI KHATANGA)
|
3401002000NRG24111120231360082
|
11/11/2023
|
ANITA ANJALI KUJUR
|
3401002WL080643
|
ANITA ANJALI KUJUR
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991533407
|
|
ANITA ANJALI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-001/271
(RANI KHATANGA)
|
3401002000NRG24111120231359933
|
11/11/2023
|
IMTEYAZ AHMAD
|
3401002WL080636
|
IMTEYAZ AHMAD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533410
|
|
Mr. IMTIYAZ AHMAD
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-024-001/372
(RANI KHATANGA)
|
3401002000NRG24111120231359936
|
11/11/2023
|
DEEPAK MINZ
|
3401002WL080636
|
DEEPAK MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533406
|
|
DIPAK MINZ
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-024-001/372
(RANI KHATANGA)
|
3401002000NRG24111120231359935
|
11/11/2023
|
SUNIL MINZ
|
3401002WL080636
|
SUNIL MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533396
|
|
MR SUNIL MINZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITKI
|
JH-01-002-024-001/419
(RANI KHATANGA)
|
3401002000NRG24111120231359937
|
11/11/2023
|
RAISON MINZ
|
3401002WL080636
|
RAISON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533409
|
|
RAISHAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-024-001/657
(RANI KHATANGA)
|
3401002000NRG24111120231359938
|
11/11/2023
|
MOHMAD SAUD
|
3401002WL080636
|
MOHMAD SAUD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533397
|
|
MD. SAAUD SO ISARAIL MIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-024-001/664
(RANI KHATANGA)
|
3401002000NRG24111120231359939
|
11/11/2023
|
SINGI MINZ
|
3401002WL080636
|
SINGI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533421
|
|
SINGI MINZ
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-024-001/716
(RANI KHATANGA)
|
3401002000NRG24111120231359941
|
11/11/2023
|
MANGU MINZ
|
3401002WL080636
|
MANGU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533413
|
|
MANGU MINZ SHADEV MINZ
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-001/717
(RANI KHATANGA)
|
3401002000NRG24111120231359942
|
11/11/2023
|
johan minj
|
3401002WL080636
|
johan minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533411
|
|
JOHAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-001/836
(RANI KHATANGA)
|
3401002000NRG24111120231359943
|
11/11/2023
|
MOHAMMAD MERAJ
|
3401002WL080636
|
MOHAMMAD MERAJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533415
|
|
MD MERAJ SO USMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ITKI
|
JH-01-002-024-001/837
(RANI KHATANGA)
|
3401002000NRG24111120231359944
|
11/11/2023
|
MD ALTAF
|
3401002WL080636
|
MD ALTAF
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533414
|
|
MR MD ALTAF ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITKI
|
JH-01-002-024-002/25
(RANI KHATANGA)
|
3401002000NRG24111120231360084
|
11/11/2023
|
SUNITA TIGGA
|
3401002WL080643
|
SUNITA TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533398
|
|
SUNITA TIGGA WO CHARWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-024-002/32
(RANI KHATANGA)
|
3401002000NRG24111120231360168
|
11/11/2023
|
ANISHA TIRKI
|
3401002WL080648
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991533417
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-024-002/32
(RANI KHATANGA)
|
3401002000NRG24111120231360167
|
11/11/2023
|
MANOJ TIRKEY
|
3401002WL080648
|
MANOJ TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991533422
|
|
MANOJ TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-024-002/32
(RANI KHATANGA)
|
3401002000NRG24111120231360166
|
11/11/2023
|
SOMA TIRKEY
|
3401002WL080648
|
SOMA TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991533412
|
|
SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-024-002/642
(RANI KHATANGA)
|
3401002000NRG24111120231360085
|
11/11/2023
|
conhas kujur
|
3401002WL080643
|
conhas kujur
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533418
|
|
CONHAS KUJUR SO LATE PAOL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-024-002/660
(RANI KHATANGA)
|
3401002000NRG24111120231360169
|
11/11/2023
|
BABLU TIRKEY
|
3401002WL080648
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991533416
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-024-002/882
(RANI KHATANGA)
|
3401002000NRG24111120231360170
|
11/11/2023
|
VISHWANATH TIRKEY
|
3401002WL080648
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991533395
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ITKI
|
JH-01-021-024-001/1049
(RANI KHATANGA)
|
3401002000NRG24111120231359945
|
11/11/2023
|
ABUSAMA ALAM
|
3401002WL080636
|
ABUSAMA ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533420
|
|
ABUSAMA ALAM U/G KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-021-024-002/1047
(RANI KHATANGA)
|
3401002000NRG24111120231359946
|
11/11/2023
|
RAJKUMARI TIRKI
|
3401002WL080636
|
RAJKUMARI TIRKI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991533419
|
|
RAJKUMARI TIRKI WO DAUD KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
28
|
ITKI
|
JH-01-002-024-001/902
(RANI KHATANGA)
|
3401002000NRG24111120231360083
|
11/11/2023
|
JITNI KUJUR
|
3401002WL080643
|
JITNI KUJUR
|
00468
|
UBIN0548014
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991533404
|
|
JITNI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|