|
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-01-002-019-001/835
(KUNDI)
|
3401002000NRG24240120241593956
|
24/01/2024
|
WASIM ANSARI
|
3401002WL097708
|
WASIM ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005832
|
|
Mr. Wasim Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1062
(KUNDI)
|
3401002000NRG24240120241594050
|
24/01/2024
|
BARTI CHHALLI
|
3401002WL097714
|
BARTI CHHALLI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005840
|
|
Mrs. BARTI CHHALLI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-003/151
(KUNDI)
|
3401002000NRG24240120241594012
|
24/01/2024
|
MUSTARI KHATOON
|
3401002WL097711
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005836
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/384
(KUNDI)
|
3401002000NRG24240120241593961
|
24/01/2024
|
JUNED ANSARI
|
3401002WL097708
|
JUNED ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005835
|
|
Mr. JUNED ANSARI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/385
(KUNDI)
|
3401002000NRG24240120241594014
|
24/01/2024
|
IJHARUL HUQUE ANSARI
|
3401002WL097711
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005838
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/390
(KUNDI)
|
3401002000NRG24240120241593877
|
24/01/2024
|
RESHMA PRAWEEN
|
3401002WL097706
|
RESHMA PRAWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005841
|
|
Mr. Reshma Praween
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-019-003/404
(KUNDI)
|
3401002000NRG24240120241594015
|
24/01/2024
|
SHAKILA KHATUN
|
3401002WL097711
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005839
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-019-003/65
(KUNDI)
|
3401002000NRG24240120241593962
|
24/01/2024
|
ENAMUL ANSARI
|
3401002WL097708
|
ENAMUL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005837
|
|
Mr. ENAMUL ANSARI
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/693
(KUNDI)
|
3401002000NRG24240120241593963
|
24/01/2024
|
ARUNA KERKETTA
|
3401002WL097708
|
ARUNA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005833
|
|
Mr. ARUNA KERKETTA
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-019-003/704
(KUNDI)
|
3401002000NRG24240120241593990
|
24/01/2024
|
SAIBA SULTANA
|
3401002WL097709
|
SAIBA SULTANA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005834
|
|
Mrs. SAIBA SULTANA
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-019-003/930
(KUNDI)
|
3401002000NRG24240120241593964
|
24/01/2024
|
REYAJ ANSARI
|
3401002WL097708
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005842
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/48
(KUNDI)
|
3401002000NRG24240120241593987
|
24/01/2024
|
MAHENDER MINZ
|
3401002WL097709
|
MAHENDER MINZ
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005831
|
|
MAHENDER MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-019-003/1091
(KUNDI)
|
3401002000NRG24240120241593958
|
24/01/2024
|
RAMAI MINZ
|
3401002WL097708
|
RAMAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005815
|
|
MR RAMAI MINZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24240120241593977
|
24/01/2024
|
SANJAY GOPE
|
3401002WL097709
|
SANJAY GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005816
|
|
SANJAY GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-019-001/839
(KUNDI)
|
3401002000NRG24240120241593957
|
24/01/2024
|
MD EJAZ ANSARI
|
3401002WL097708
|
MD EJAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005824
|
|
MD EJAZ ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
ITKI
|
JH-01-002-019-003/123
(KUNDI)
|
3401002000NRG24240120241593874
|
24/01/2024
|
HADISH ANSARI
|
3401002WL097706
|
HADISH ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005817
|
|
HADISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-019-003/143
(KUNDI)
|
3401002000NRG24240120241593875
|
24/01/2024
|
BANDO TIGGA
|
3401002WL097706
|
BANDO TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005826
|
|
BANDO TIGGA WO KORE TIGGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24240120241593976
|
24/01/2024
|
KANCHAN DEVI
|
3401002WL097709
|
KANCHAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005821
|
|
KANCHAN DEVI W/O JAGDEO GOPE
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-019-003/22
(KUNDI)
|
3401002000NRG24240120241594051
|
24/01/2024
|
MOKHTAR ANSARI
|
3401002WL097714
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005823
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-019-003/223
(KUNDI)
|
3401002000NRG24240120241593979
|
24/01/2024
|
LATU KERKETTA
|
3401002WL097709
|
LATU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005846
|
|
LATU KERKETTA WO ETAVA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-019-003/227
(KUNDI)
|
3401002000NRG24240120241593959
|
24/01/2024
|
SAHNAJ KHATOON
|
3401002WL097708
|
SAHNAJ KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005845
|
|
SHAHNAZ KHATOON W/O ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
ITKI
|
JH-01-002-019-003/239
(KUNDI)
|
3401002000NRG24240120241594052
|
24/01/2024
|
DINESH GOPE
|
3401002WL097714
|
DINESH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005843
|
|
Mr. DINESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ITKI
|
JH-01-002-019-003/239
(KUNDI)
|
3401002000NRG24240120241594013
|
24/01/2024
|
SAVITRI DEVI
|
3401002WL097711
|
SAVITRI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005822
|
|
SAVITRI DEVI W/O DINESH GOPE
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-003/249
(KUNDI)
|
3401002000NRG24240120241594053
|
24/01/2024
|
SULAMAN ANSARI
|
3401002WL097714
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005825
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-019-003/271
(KUNDI)
|
3401002000NRG24240120241594054
|
24/01/2024
|
RIZWAN ANSARI
|
3401002WL097714
|
RIZWAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005855
|
|
RIZWAN ANSARI S/O-ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-003/272
(KUNDI)
|
3401002000NRG24240120241593980
|
24/01/2024
|
SURESH MINZ
|
3401002WL097709
|
SURESH MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005852
|
|
MR SURESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
ITKI
|
JH-01-002-019-003/309
(KUNDI)
|
3401002000NRG24240120241593981
|
24/01/2024
|
KALAM ANSARI
|
3401002WL097709
|
KALAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005829
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-003/332
(KUNDI)
|
3401002000NRG24240120241593876
|
24/01/2024
|
MUMTAJ BEGAM
|
3401002WL097706
|
MUMTAJ BEGAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005854
|
|
MUMTAJ BEGAM W/O MEKAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/339
(KUNDI)
|
3401002000NRG24240120241593960
|
24/01/2024
|
SUKRA KERKETTA
|
3401002WL097708
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005851
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-019-003/347
(KUNDI)
|
3401002000NRG24240120241593982
|
24/01/2024
|
AJAY KERKETTA
|
3401002WL097709
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005849
|
|
AJAY KERKETTA
|
INDUSIND BANK(607189)
|
|
31
|
ITKI
|
JH-01-002-019-003/353
(KUNDI)
|
3401002000NRG24240120241593983
|
24/01/2024
|
JIBRAIL ANSARI
|
3401002WL097709
|
JIBRAIL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005819
|
|
JIBRAIL ANSARI S/O DILAWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-019-003/364
(KUNDI)
|
3401002000NRG24240120241593984
|
24/01/2024
|
Abhishek kerketta
|
3401002WL097709
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005844
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ITKI
|
JH-01-002-019-003/383
(KUNDI)
|
3401002000NRG24240120241593985
|
24/01/2024
|
RAHMAN ANSRI
|
3401002WL097709
|
RAHMAN ANSRI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005856
|
|
Mr. Rahman Ansari
|
INDIAN BANK(607105)
|
|
34
|
ITKI
|
JH-01-002-019-003/471
(KUNDI)
|
3401002000NRG24240120241593986
|
24/01/2024
|
KHURSHID ANSARI
|
3401002WL097709
|
KHURSHID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005818
|
|
KHURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-019-003/5
(KUNDI)
|
3401002000NRG24240120241594016
|
24/01/2024
|
DEVA KERKETTA
|
3401002WL097711
|
DEVA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005853
|
|
DEVA ORAON S/O BIJA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-019-003/581
(KUNDI)
|
3401002000NRG24240120241594017
|
24/01/2024
|
Ajhar Ansari
|
3401002WL097711
|
Ajhar Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005828
|
|
AJHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-019-003/622
(KUNDI)
|
3401002000NRG24240120241594018
|
24/01/2024
|
IRFAN ANSARI
|
3401002WL097711
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005820
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ITKI
|
JH-01-002-019-003/640
(KUNDI)
|
3401002000NRG24240120241594019
|
24/01/2024
|
SILMANUS KHALKHO
|
3401002WL097711
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005850
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITKI
|
JH-01-002-019-003/699
(KUNDI)
|
3401002000NRG24240120241593989
|
24/01/2024
|
SAGUFTA JINNAT
|
3401002WL097709
|
SAGUFTA JINNAT
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005847
|
|
SAGUFTA JINNAT W/O JULFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-019-003/74
(KUNDI)
|
3401002000NRG24240120241593879
|
24/01/2024
|
MAKSOOD ANSARI
|
3401002WL097706
|
MAKSOOD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005848
|
|
Mr. Maksood Ansari ANSARI
|
INDIAN BANK(607105)
|
|
41
|
ITKI
|
JH-01-002-019-004/494
(KUNDI)
|
3401002000NRG24240120241593882
|
24/01/2024
|
ANJALI LAKRA
|
3401002WL097706
|
ANJALI LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005827
|
|
ANJALI LAKRA WO MAHAVIR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
42
|
ITKI
|
JH-01-002-019-003/429
(KUNDI)
|
3401002000NRG24240120241594055
|
24/01/2024
|
MUKESH GOPE
|
3401002WL097714
|
MUKESH GOPE
|
00468
|
UNIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005830
|
|
MUKESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
ITKI
|
JH-01-002-019-003/217
(KUNDI)
|
3401002000NRG24240120241593978
|
24/01/2024
|
KHUDI GOPE
|
3401002WL097709
|
KHUDI GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005860
|
|
Mr. KHUDI GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ITKI
|
JH-01-002-019-003/589
(KUNDI)
|
3401002000NRG24240120241593878
|
24/01/2024
|
AKHTARI ARA
|
3401002WL097706
|
AKHTARI ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005859
|
|
Mrs. AKHTARI ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ITKI
|
JH-01-002-019-003/695
(KUNDI)
|
3401002000NRG24240120241593988
|
24/01/2024
|
BUDU KERKETTA
|
3401002WL097709
|
BUDU KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005861
|
|
Mr. BUDU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ITKI
|
JH-01-002-019-004/4
(KUNDI)
|
3401002000NRG24240120241593880
|
24/01/2024
|
LAKHIYA DEVI
|
3401002WL097706
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005858
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ITKI
|
JH-01-002-019-004/475
(KUNDI)
|
3401002000NRG24240120241593881
|
24/01/2024
|
BANNE LAKRA
|
3401002WL097706
|
BANNE LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005863
|
|
Mr. BANNE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ITKI
|
JH-01-021-019-003/1038
(KUNDI)
|
3401002000NRG24240120241594020
|
24/01/2024
|
JAHARUN NESHA
|
3401002WL097711
|
JAHARUN NESHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005857
|
|
Mrs. JAHARUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ITKI
|
JH-01-021-019-004/513
(KUNDI)
|
3401002000NRG24240120241593883
|
24/01/2024
|
MOHANI KERKETTA
|
3401002WL097706
|
MOHANI KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005862
|
|
Mrs. MOHANI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|