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)
|
3401002000NRG24Z290220241748160
|
29/02/2024
|
SARITA TIRKEY
|
3401002WL108725
|
SARITA TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SARITA TIRKEY D/O KRISHNA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1063 (KUNDI)
|
3401002000NRG24Z290220241748162
|
29/02/2024
|
mazhar ansari
|
3401002WL108725
|
mazhar ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. Mazhar Ansari
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-019-003/1102 (KUNDI)
|
3401002000NRG24Z290220241748164
|
29/02/2024
|
Gandru Kerketta
|
3401002WL108725
|
Gandru Kerketta
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Gandru Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
ITKI
|
JH-01-002-019-003/1127 (KUNDI)
|
3401002000NRG24Z290220241748165
|
29/02/2024
|
Suheb Ansari
|
3401002WL108725
|
Suheb Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SUHEB ANSARI
|
STATE BANK OF INDIA(508548)
|
5
|
ITKI
|
JH-01-002-019-003/258 (KUNDI)
|
3401002000NRG24Z290220241748171
|
29/02/2024
|
VIJAY KERKETTA
|
3401002WL108725
|
VIJAY KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
VIJAY KERKETTA SO SOHRAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-019-003/666 (KUNDI)
|
3401002000NRG24Z290220241748178
|
29/02/2024
|
BINA MINJ
|
3401002WL108725
|
BINA MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. BINA MINJ
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-003/778 (KUNDI)
|
3401002000NRG24Z290220241748180
|
29/02/2024
|
JHULU ORAON
|
3401002WL108725
|
JHULU ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. JHULU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-003/12 (KUNDI)
|
3401002000NRG24Z290220241748167
|
29/02/2024
|
MUNI MINZ
|
3401002WL108725
|
MUNI MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS MUNI MINZ
|
STATE BANK OF INDIA(508548)
|
9
|
ITKI
|
JH-01-002-019-003/350 (KUNDI)
|
3401002000NRG24Z290220241748175
|
29/02/2024
|
TABREj ANSARI
|
3401002WL108725
|
TABREj ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR TABAREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-003/100 (KUNDI)
|
3401002000NRG24Z290220241748158
|
29/02/2024
|
DILA KERKETTA
|
3401002WL108725
|
DILA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
DILA KERKETTA S/O LATE SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-019-003/1018 (KUNDI)
|
3401002000NRG24Z290220241748159
|
29/02/2024
|
HAFIJ ANSARI
|
3401002WL108725
|
HAFIJ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
12
|
ITKI
|
JH-01-002-019-003/106 (KUNDI)
|
3401002000NRG24Z290220241748161
|
29/02/2024
|
MAKBUL ANSARI
|
3401002WL108725
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MAKBUL ANSARI S/O TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-019-003/107 (KUNDI)
|
3401002000NRG24Z290220241748163
|
29/02/2024
|
BUDU KERKETTA
|
3401002WL108725
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-019-003/119 (KUNDI)
|
3401002000NRG24Z290220241748166
|
29/02/2024
|
CHOTAN KERKETTA
|
3401002WL108725
|
CHOTAN KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
CHOTAN KERKETTA S/O SANDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-003/153 (KUNDI)
|
3401002000NRG24Z290220241748168
|
29/02/2024
|
PRABHAT KERKETTA
|
3401002WL108725
|
PRABHAT KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
PRABHAT KERKETTA SO SOMRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-019-003/188 (KUNDI)
|
3401002000NRG24Z290220241748169
|
29/02/2024
|
BIRASMUNI KERKETTA
|
3401002WL108725
|
BIRASMUNI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BIRASMANI KERKETTA WO LT BUDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-019-003/227 (KUNDI)
|
3401002000NRG24Z290220241748170
|
29/02/2024
|
ISMAIL ANSARI
|
3401002WL108725
|
ISMAIL ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ISMAIL ANSARI SO KURBAN
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-003/262 (KUNDI)
|
3401002000NRG24Z290220241748172
|
29/02/2024
|
NASIR ANSARI
|
3401002WL108725
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
19
|
ITKI
|
JH-01-002-019-003/325 (KUNDI)
|
3401002000NRG24Z290220241748173
|
29/02/2024
|
ANAMUL ANSARI
|
3401002WL108725
|
ANAMUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANAMUL ANSARI S/O YAKUB ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-019-003/34 (KUNDI)
|
3401002000NRG24Z290220241748174
|
29/02/2024
|
SURENDRA SINGH
|
3401002WL108725
|
SURENDRA SINGH
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/364 (KUNDI)
|
3401002000NRG24Z290220241748176
|
29/02/2024
|
Abhishek kerketta
|
3401002WL108725
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
22
|
ITKI
|
JH-01-002-019-003/66 (KUNDI)
|
3401002000NRG24Z290220241748177
|
29/02/2024
|
Sankar Kerketta
|
3401002WL108725
|
Sankar Kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHANKAR KERKETTA S/O SOMARA KERKETTA
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-003/668 (KUNDI)
|
3401002000NRG24Z290220241748179
|
29/02/2024
|
ANITA KERKETTA
|
3401002WL108725
|
ANITA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ANITA KERKETTA W/O SANJAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
ITKI
|
JH-01-002-019-003/815 (KUNDI)
|
3401002000NRG24Z290220241748181
|
29/02/2024
|
HAKMUL ANSAR
|
3401002WL108725
|
HAKMUL ANSAR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
HAKMUL ANSARI S/O HAIDAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
25
|
ITKI
|
JH-01-002-019-003/815 (KUNDI)
|
3401002000NRG24Z290220241748182
|
29/02/2024
|
GAZALA PRAVIN
|
3401002WL108725
|
GAZALA PRAVIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. GAZALA PRAVIN HAKMUL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ITKI
|
JH-01-002-019-003/936 (KUNDI)
|
3401002000NRG24Z290220241748183
|
29/02/2024
|
MOMINA KHATOON
|
3401002WL108725
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MOMINA KHATOON W/O HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|