|
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-01-002-021-001/230
(MALTI)
|
3401002000NRG24Z080620230392374
|
08/06/2023
|
RAM LOHRA
|
3401002WL021402
|
RAM LOHRA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. Ram Lohra
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-001/838
(MALTI)
|
3401002000NRG24Z080620230392377
|
08/06/2023
|
SANJU DEVI
|
3401002WL021402
|
SANJU DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-001/850
(MALTI)
|
3401002000NRG24Z080620230392379
|
08/06/2023
|
Samim Ansari
|
3401002WL021402
|
Samim Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-021-004/1021
(MALTI)
|
3401002000NRG24Z080620230392387
|
08/06/2023
|
shahid ansari
|
3401002WL021402
|
shahid ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. Shahid Ansari
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/905
(MALTI)
|
3401002000NRG24Z080620230392401
|
08/06/2023
|
MOHAMMAD SAKIL ANSARI
|
3401002WL021402
|
MOHAMMAD SAKIL ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MOHAMMAD SAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
ITKI
|
JH-01-002-021-004/975
(MALTI)
|
3401002000NRG24Z080620230392403
|
08/06/2023
|
PARWEZ ANSARI
|
3401002WL021402
|
PARWEZ ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. PARWEZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-021-004/975
(MALTI)
|
3401002000NRG24Z080620230392402
|
08/06/2023
|
RABINA KHATOON
|
3401002WL021402
|
RABINA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. Rabina Khatoon
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/989
(MALTI)
|
3401002000NRG24Z080620230392405
|
08/06/2023
|
PARMILA URAIN
|
3401002WL021402
|
PARMILA URAIN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. PARMILA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-021-004/55
(MALTI)
|
3401002000NRG24Z080620230392394
|
08/06/2023
|
IMTIYAJ ANSARI
|
3401002WL021402
|
IMTIYAJ ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-021-004/736
(MALTI)
|
3401002000NRG24Z080620230392399
|
08/06/2023
|
ABDUL ANSARI
|
3401002WL021402
|
ABDUL ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Abdul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/222
(MALTI)
|
3401002000NRG24Z080620230392373
|
08/06/2023
|
MANGA Toppo
|
3401002WL021402
|
MANGA Toppo
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANGA TOPPO S/O MADHO TOPPO
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-001/338
(MALTI)
|
3401002000NRG24Z080620230392375
|
08/06/2023
|
MAJBUL ANSARI
|
3401002WL021402
|
MAJBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MAJBUL ANSARI U/G HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-001/35
(MALTI)
|
3401002000NRG24Z080620230392376
|
08/06/2023
|
SOMRA ORAON
|
3401002WL021402
|
SOMRA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ITKI
|
JH-01-002-021-001/846
(MALTI)
|
3401002000NRG24Z080620230392378
|
08/06/2023
|
Somara oraon
|
3401002WL021402
|
Somara oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MS SOMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-021-003/90
(MALTI)
|
3401002000NRG24Z080620230392380
|
08/06/2023
|
MOBIN ANSARI
|
3401002WL021402
|
MOBIN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MOBIN ANSARI SO LT FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-004/1006
(MALTI)
|
3401002000NRG24Z080620230392381
|
08/06/2023
|
SABINA KHATUN
|
3401002WL021402
|
SABINA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SABINA KHATUN WO EKRAM MINYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-004/1008
(MALTI)
|
3401002000NRG24Z080620230392382
|
08/06/2023
|
IRSAD ANSARI
|
3401002WL021402
|
IRSAD ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
IRSAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-004/1010
(MALTI)
|
3401002000NRG24Z080620230392383
|
08/06/2023
|
TOKIR MIYA
|
3401002WL021402
|
TOKIR MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR TOKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITKI
|
JH-01-002-021-004/1011
(MALTI)
|
3401002000NRG24Z080620230392384
|
08/06/2023
|
SANJIDA KHATOON
|
3401002WL021402
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-004/1014
(MALTI)
|
3401002000NRG24Z080620230392385
|
08/06/2023
|
TAHIR ANSARI
|
3401002WL021402
|
TAHIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. Tahir Ansari
|
INDIAN BANK(607105)
|
|
21
|
ITKI
|
JH-01-002-021-004/1020
(MALTI)
|
3401002000NRG24Z080620230392386
|
08/06/2023
|
Abu Nehal
|
3401002WL021402
|
Abu Nehal
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ABU NEHAL U/G AJIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-004/130
(MALTI)
|
3401002000NRG24Z080620230392388
|
08/06/2023
|
JAGARNATH LOHRA
|
3401002WL021402
|
JAGARNATH LOHRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JAGARNATH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-004/280
(MALTI)
|
3401002000NRG24Z080620230392389
|
08/06/2023
|
NESAR AHMED
|
3401002WL021402
|
NESAR AHMED
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. NESHAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ITKI
|
JH-01-002-021-004/281
(MALTI)
|
3401002000NRG24Z080620230392390
|
08/06/2023
|
roushan khatun
|
3401002WL021402
|
roushan khatun
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ROUSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-021-004/298
(MALTI)
|
3401002000NRG24Z080620230392391
|
08/06/2023
|
NUMAN ANSARI
|
3401002WL021402
|
NUMAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MD NUMAN ANSARI
|
HDFC BANK LTD(607152)
|
|
26
|
ITKI
|
JH-01-002-021-004/43
(MALTI)
|
3401002000NRG24Z080620230392392
|
08/06/2023
|
JAMAHIR ANSARI
|
3401002WL021402
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-004/50
(MALTI)
|
3401002000NRG24Z080620230392393
|
08/06/2023
|
MAHINDER GOPE
|
3401002WL021402
|
MAHINDER GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mahindra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ITKI
|
JH-01-002-021-004/61
(MALTI)
|
3401002000NRG24Z080620230392395
|
08/06/2023
|
MOKHTAR AHMED
|
3401002WL021402
|
MOKHTAR AHMED
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. MOKHTAR AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ITKI
|
JH-01-002-021-004/669
(MALTI)
|
3401002000NRG24Z080620230392396
|
08/06/2023
|
Anutam mahli
|
3401002WL021402
|
Anutam mahli
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. ANUTAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ITKI
|
JH-01-002-021-004/672
(MALTI)
|
3401002000NRG24Z080620230392397
|
08/06/2023
|
aarif alam
|
3401002WL021402
|
aarif alam
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
AARIF ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ITKI
|
JH-01-002-021-004/690
(MALTI)
|
3401002000NRG24Z080620230392398
|
08/06/2023
|
SUKA ORAON
|
3401002WL021402
|
SUKA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Suka Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
ITKI
|
JH-01-002-021-004/893
(MALTI)
|
3401002000NRG24Z080620230392400
|
08/06/2023
|
HUSSAIN MIYA
|
3401002WL021402
|
HUSSAIN MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
HUSSAIN MIYA SO MUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-004/988
(MALTI)
|
3401002000NRG24Z080620230392404
|
08/06/2023
|
BODO URAIN
|
3401002WL021402
|
BODO URAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. BODO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
34
|
ITKI
|
JH-01-002-021-001/116
(MALTI)
|
3401002000NRG24Z080620230392372
|
08/06/2023
|
SANICHARIYA ORAIN
|
3401002WL021402
|
SANICHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS SANICHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|