|
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-01-002-024-001/1008
(RANI KHATANGA)
|
3401002000NRG24310120241622159
|
31/01/2024
|
BIGNI ORAON
|
3401002WL099768
|
BIGNI ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366435
|
|
MS RAUSHNIORAON NGOOF BIGNIORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
ITKI
|
JH-01-002-024-001/673
(RANI KHATANGA)
|
3401002000NRG24310120241622163
|
31/01/2024
|
AMIT MINZ
|
3401002WL099768
|
AMIT MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366434
|
|
AMIT MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-002/247
(RANI KHATANGA)
|
3401002000NRG24310120241622172
|
31/01/2024
|
ASMUDDIN ANSARI
|
3401002WL099769
|
ASMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366413
|
|
Mr. ASMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-002/1693
(RANI KHATANGA)
|
3401002000NRG24310120241622171
|
31/01/2024
|
Sharon Kispotta
|
3401002WL099769
|
Sharon Kispotta
|
00354
|
PUNB0177620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366414
|
|
SHARON KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/1622
(RANI KHATANGA)
|
3401002000NRG24310120241622155
|
31/01/2024
|
HALIMA PARWEEN
|
3401002WL099767
|
HALIMA PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366419
|
|
HALIMA PARWEEN WO URUJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-024-001/308
(RANI KHATANGA)
|
3401002000NRG24310120241622160
|
31/01/2024
|
JONSON MINZ
|
3401002WL099768
|
JONSON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366420
|
|
JONSAN MINJ S/O GANDRU MINJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-024-001/383
(RANI KHATANGA)
|
3401002000NRG24310120241622211
|
31/01/2024
|
JONSON MINZ
|
3401002WL099771
|
JONSON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366426
|
|
JONSAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/398
(RANI KHATANGA)
|
3401002000NRG24310120241622161
|
31/01/2024
|
puniya bhagat
|
3401002WL099768
|
puniya bhagat
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366427
|
|
Mrs. PUNIYA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-024-001/562
(RANI KHATANGA)
|
3401002000NRG24310120241622162
|
31/01/2024
|
PUSA MINJ
|
3401002WL099768
|
PUSA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366425
|
|
PUSA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ITKI
|
JH-01-002-024-002/160
(RANI KHATANGA)
|
3401002000NRG24310120241622169
|
31/01/2024
|
ARPAN KUJUR
|
3401002WL099769
|
ARPAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343366417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ITKI
|
JH-01-002-024-002/1650
(RANI KHATANGA)
|
3401002000NRG24310120241622237
|
31/01/2024
|
AFROJ ANSARI
|
3401002WL099775
|
AFROJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366428
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ITKI
|
JH-01-002-024-002/1660
(RANI KHATANGA)
|
3401002000NRG24310120241622170
|
31/01/2024
|
TAJAMUL ANSARI
|
3401002WL099769
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366431
|
|
Mr. TAJAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-024-002/247
(RANI KHATANGA)
|
3401002000NRG24310120241622173
|
31/01/2024
|
HUSNA KHATOON
|
3401002WL099769
|
HUSNA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366429
|
|
HUSNA KHATOON W/O ASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-024-002/248
(RANI KHATANGA)
|
3401002000NRG24310120241622174
|
31/01/2024
|
KAMRUN KHATUN
|
3401002WL099769
|
KAMRUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366422
|
|
Mrs. KAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
15
|
ITKI
|
JH-01-002-024-002/248
(RANI KHATANGA)
|
3401002000NRG24310120241622238
|
31/01/2024
|
SAJID ANSARI
|
3401002WL099775
|
SAJID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366432
|
|
SAJID ANSARI U/G SHAMIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-002/25
(RANI KHATANGA)
|
3401002000NRG24310120241622231
|
31/01/2024
|
SUNITA TIGGA
|
3401002WL099774
|
SUNITA TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366424
|
|
SUNITA TIGGA WO CHARWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-002/290
(RANI KHATANGA)
|
3401002000NRG24310120241622239
|
31/01/2024
|
RAUF ANSARI
|
3401002WL099775
|
RAUF ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366418
|
|
Rauf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ITKI
|
JH-01-002-024-002/290
(RANI KHATANGA)
|
3401002000NRG24310120241622240
|
31/01/2024
|
SHABANA KHATUN
|
3401002WL099775
|
SHABANA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366430
|
|
Shabana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ITKI
|
JH-01-002-024-002/41
(RANI KHATANGA)
|
3401002000NRG24310120241622232
|
31/01/2024
|
AKIL ANSARI
|
3401002WL099774
|
AKIL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366415
|
|
AKIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-024-002/688
(RANI KHATANGA)
|
3401002000NRG24310120241622175
|
31/01/2024
|
MUSTARI KHATUN
|
3401002WL099769
|
MUSTARI KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366421
|
|
Mrs. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ITKI
|
JH-01-002-024-002/841
(RANI KHATANGA)
|
3401002000NRG24310120241622156
|
31/01/2024
|
MANILA TIGGA
|
3401002WL099767
|
MANILA TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366416
|
|
MANILA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-024-002/881
(RANI KHATANGA)
|
3401002000NRG24310120241622233
|
31/01/2024
|
SUDHA KHAKHA
|
3401002WL099774
|
SUDHA KHAKHA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366423
|
|
SUDHA KHAKHA WO BIRSA KHAKHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-024-002/897
(RANI KHATANGA)
|
3401002000NRG24310120241622241
|
31/01/2024
|
APTAB ANSARI
|
3401002WL099775
|
APTAB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366433
|
|
APTAB ANSARI U/G ANISUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|