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-01-002-024-001/332 (RANI KHATANGA)
|
3401002000NRG24290420230114951
|
29/04/2023
|
VISHWANATH MINZ
|
3401002WL006147
|
VISHWANATH MINZ
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089451
|
|
BISHNU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/1615 (RANI KHATANGA)
|
3401002000NRG24290420230114944
|
29/04/2023
|
RAMESH MINJ
|
3401002WL006147
|
RAMESH MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089455
|
|
Mr. RAMESH MINZ
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ITKI
|
JH-01-002-024-001/274 (RANI KHATANGA)
|
3401002000NRG24290420230114949
|
29/04/2023
|
KHUDIYA ORAON
|
3401002WL006147
|
KHUDIYA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089454
|
|
Mr. KHUDIYA ORAON
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-024-001/389 (RANI KHATANGA)
|
3401002000NRG24290420230114952
|
29/04/2023
|
ANURANJAN MINJ
|
3401002WL006147
|
ANURANJAN MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089452
|
|
Mr. ANURANJAN MINJ
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-024-001/862 (RANI KHATANGA)
|
3401002000NRG24290420230114974
|
29/04/2023
|
ATIKUL ANSARI
|
3401002WL006147
|
ATIKUL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089453
|
|
Mr. ATIKUL ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-001/1625 (RANI KHATANGA)
|
3401002000NRG24290420230115012
|
29/04/2023
|
CHARWA ORAON
|
3401002WL006148
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537089428
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
ITKI
|
JH-01-002-024-001/810 (RANI KHATANGA)
|
3401002000NRG24290420230114930
|
29/04/2023
|
PRAVIN LATA MINZ
|
3401002WL006145
|
PRAVIN LATA MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089426
|
|
PRAVEEN LATA MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-024-001/811 (RANI KHATANGA)
|
3401002000NRG24290420230115014
|
29/04/2023
|
RAISHAN MINZ
|
3401002WL006148
|
RAISHAN MINZ
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537089425
|
|
MR RAISHAN MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-024-001/415 (RANI KHATANGA)
|
3401002000NRG24290420230114928
|
29/04/2023
|
AJAY MINZ
|
3401002WL006145
|
AJAY MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089424
|
|
AJAY MINZ
|
CANARA BANK(508532)
|
10
|
ITKI
|
JH-01-002-024-001/830 (RANI KHATANGA)
|
3401002000NRG24290420230114932
|
29/04/2023
|
SOHRAI MINZ
|
3401002WL006145
|
SOHRAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089450
|
|
SOHRAI MINZ
|
BANK OF INDIA(508505)
|
11
|
ITKI
|
JH-01-002-024-001/877 (RANI KHATANGA)
|
3401002000NRG24290420230114975
|
29/04/2023
|
Chand Ansari
|
3401002WL006147
|
Chand Ansari
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089449
|
|
MR CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-024-001/147 (RANI KHATANGA)
|
3401002000NRG24290420230115032
|
29/04/2023
|
AITWARI MINZ
|
3401002WL006150
|
AITWARI MINZ
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537089430
|
|
Mrs. ATWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ITKI
|
JH-01-002-024-001/1615 (RANI KHATANGA)
|
3401002000NRG24290420230114945
|
29/04/2023
|
Dinesh Minz
|
3401002WL006147
|
Dinesh Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089443
|
|
DINESH MINZ S/O MANOJ MINZ
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-024-001/237 (RANI KHATANGA)
|
3401002000NRG24290420230114946
|
29/04/2023
|
MINHAZ ANSARI
|
3401002WL006147
|
MINHAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089429
|
|
MINHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-024-001/271 (RANI KHATANGA)
|
3401002000NRG24290420230114947
|
29/04/2023
|
IMTEYAZ AHMAD
|
3401002WL006147
|
IMTEYAZ AHMAD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089471
|
|
Mr. IMTIYAZ AHMAD
|
INDIAN BANK(607105)
|
16
|
ITKI
|
JH-01-002-024-001/274 (RANI KHATANGA)
|
3401002000NRG24290420230114948
|
29/04/2023
|
BISNU MINZ
|
3401002WL006147
|
BISNU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089431
|
|
BISHUN MINZ
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-024-001/308 (RANI KHATANGA)
|
3401002000NRG24290420230114950
|
29/04/2023
|
JONSON MINZ
|
3401002WL006147
|
JONSON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089465
|
|
JONSAN MINJ S/O GANDRU MINJ
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-024-001/412 (RANI KHATANGA)
|
3401002000NRG24290420230114953
|
29/04/2023
|
KUMIYA MINZ
|
3401002WL006147
|
KUMIYA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089463
|
|
KUMIYA MINZ WO ILINASAR MINZ
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-024-001/436 (RANI KHATANGA)
|
3401002000NRG24290420230114954
|
29/04/2023
|
SILA MINZ
|
3401002WL006147
|
SILA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089466
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-024-001/562 (RANI KHATANGA)
|
3401002000NRG24290420230114955
|
29/04/2023
|
PUSA MINJ
|
3401002WL006147
|
PUSA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089446
|
|
PUSA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
ITKI
|
JH-01-002-024-001/567 (RANI KHATANGA)
|
3401002000NRG24290420230114956
|
29/04/2023
|
Ritesh Minz
|
3401002WL006147
|
Ritesh Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089442
|
|
RITESH MINZ S/O SOMNATH MINZ
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-024-001/594 (RANI KHATANGA)
|
3401002000NRG24290420230114957
|
29/04/2023
|
SOMAI ORAIN
|
3401002WL006147
|
SOMAI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089433
|
|
SOMAI ORAIN
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-024-001/615 (RANI KHATANGA)
|
3401002000NRG24290420230114958
|
29/04/2023
|
EKRAM
|
3401002WL006147
|
EKRAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089460
|
|
EKRAM
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-024-001/657 (RANI KHATANGA)
|
3401002000NRG24290420230114959
|
29/04/2023
|
MOHMAD SAUD
|
3401002WL006147
|
MOHMAD SAUD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089461
|
|
MD. SAAUD SO ISARAIL MIYA
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-024-001/663 (RANI KHATANGA)
|
3401002000NRG24290420230114960
|
29/04/2023
|
MOHMAD MANAN
|
3401002WL006147
|
MOHMAD MANAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089436
|
|
MOHAMMAD NUMAN
|
BANK OF INDIA(508505)
|
26
|
ITKI
|
JH-01-002-024-001/668 (RANI KHATANGA)
|
3401002000NRG24290420230115013
|
29/04/2023
|
PYARI MINZ
|
3401002WL006148
|
PYARI MINZ
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537089432
|
|
PEYARI MINZ D/O RIZRADAN MINZ
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-024-001/678 (RANI KHATANGA)
|
3401002000NRG24290420230114961
|
29/04/2023
|
BIGA MINZ
|
3401002WL006147
|
BIGA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089469
|
|
BIGA MINZ
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-024-001/682 (RANI KHATANGA)
|
3401002000NRG24290420230115033
|
29/04/2023
|
BIRSA ORAON
|
3401002WL006150
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537089459
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
ITKI
|
JH-01-002-024-001/686 (RANI KHATANGA)
|
3401002000NRG24290420230114963
|
29/04/2023
|
LAXMI MINZ
|
3401002WL006147
|
LAXMI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089462
|
|
LAXMI MINZ W/O SUMAN SANJAY MINZ
|
UNION BANK OF INDIA(508500)
|
30
|
ITKI
|
JH-01-002-024-001/686 (RANI KHATANGA)
|
3401002000NRG24290420230114962
|
29/04/2023
|
SANJAY MINJ
|
3401002WL006147
|
SANJAY MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089464
|
|
SANJAY MINZ SO IRIYAS MINZ
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-024-001/696 (RANI KHATANGA)
|
3401002000NRG24290420230114929
|
29/04/2023
|
ANMOL MINJ
|
3401002WL006145
|
ANMOL MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089457
|
|
Mr. ANMOL MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ITKI
|
JH-01-002-024-001/703 (RANI KHATANGA)
|
3401002000NRG24290420230114964
|
29/04/2023
|
KULDEEP MINZ
|
3401002WL006147
|
KULDEEP MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089468
|
|
MR MANOHARMINZ NGOOF KULDIPMINZ
|
STATE BANK OF INDIA(508548)
|
33
|
ITKI
|
JH-01-002-024-001/703 (RANI KHATANGA)
|
3401002000NRG24290420230114965
|
29/04/2023
|
Loresiya minz
|
3401002WL006147
|
Loresiya minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089444
|
|
LORESIYA MINZ W/O KULDIP MINZ
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-024-001/716 (RANI KHATANGA)
|
3401002000NRG24290420230114966
|
29/04/2023
|
MANGU MINZ
|
3401002WL006147
|
MANGU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089467
|
|
MANGU MINZ SHADEV MINZ
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-024-001/733 (RANI KHATANGA)
|
3401002000NRG24290420230114967
|
29/04/2023
|
SUMAN KUJUR
|
3401002WL006147
|
SUMAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089447
|
|
MR SUMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
36
|
ITKI
|
JH-01-002-024-001/752 (RANI KHATANGA)
|
3401002000NRG24290420230114968
|
29/04/2023
|
DUKHNI ORAON
|
3401002WL006147
|
DUKHNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089458
|
|
SARITA ORAON
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-024-001/793 (RANI KHATANGA)
|
3401002000NRG24290420230114969
|
29/04/2023
|
BANDI ORAOIN
|
3401002WL006147
|
BANDI ORAOIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089437
|
|
BANDI ORAIN W/O BULKI ORAON
|
UNION BANK OF INDIA(508500)
|
38
|
ITKI
|
JH-01-002-024-001/81 (RANI KHATANGA)
|
3401002000NRG24290420230114970
|
29/04/2023
|
KARAN MINZ
|
3401002WL006147
|
KARAN MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089439
|
|
KARAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
ITKI
|
JH-01-002-024-001/812 (RANI KHATANGA)
|
3401002000NRG24290420230114931
|
29/04/2023
|
SANJAY MINZ
|
3401002WL006145
|
SANJAY MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089441
|
|
SANJAY MINZ SO SOMRA MINZ
|
UNION BANK OF INDIA(508500)
|
40
|
ITKI
|
JH-01-002-024-001/836 (RANI KHATANGA)
|
3401002000NRG24290420230114971
|
29/04/2023
|
MOHAMMAD MERAJ
|
3401002WL006147
|
MOHAMMAD MERAJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089434
|
|
MD MERAJ SO USMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
ITKI
|
JH-01-002-024-001/837 (RANI KHATANGA)
|
3401002000NRG24290420230114972
|
29/04/2023
|
MD ALTAF
|
3401002WL006147
|
MD ALTAF
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089470
|
|
MR MD ALTAF ALAM
|
STATE BANK OF INDIA(508548)
|
42
|
ITKI
|
JH-01-002-024-001/839 (RANI KHATANGA)
|
3401002000NRG24290420230114973
|
29/04/2023
|
AJAHAR ANSARI
|
3401002WL006147
|
AJAHAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089438
|
|
AJHAR ANSARI S/O YASSIN ANSARI
|
UNION BANK OF INDIA(508500)
|
43
|
ITKI
|
JH-01-002-024-002/224 (RANI KHATANGA)
|
3401002000NRG24290420230115015
|
29/04/2023
|
PIYUSH LAKRA
|
3401002WL006148
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537089445
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ITKI
|
JH-01-002-024-002/240 (RANI KHATANGA)
|
3401002000NRG24290420230114933
|
29/04/2023
|
JONSAN XALKO
|
3401002WL006145
|
JONSAN XALKO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089448
|
|
JONSAN XALKO
|
UNION BANK OF INDIA(508500)
|
45
|
ITKI
|
JH-01-002-024-002/874 (RANI KHATANGA)
|
3401002000NRG24290420230114976
|
29/04/2023
|
SHANTI KISPOTTA
|
3401002WL006147
|
SHANTI KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089440
|
|
SHANTI KISPOTTA W/O SUKA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
46
|
ITKI
|
JH-01-021-024-001/1049 (RANI KHATANGA)
|
3401002000NRG24290420230114977
|
29/04/2023
|
ABUSAMA ALAM
|
3401002WL006147
|
ABUSAMA ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537089435
|
|
ABUSAMA ALAM U/G KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
47
|
ITKI
|
JH-01-002-024-001/994 (RANI KHATANGA)
|
3401002000NRG24290420230115034
|
29/04/2023
|
MADAN THAKUR
|
3401002WL006150
|
MADAN THAKUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/05/2023
|
|
1537089427
|
|
Mr. MADAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
ITKI
|
JH-01-002-024-002/268 (RANI KHATANGA)
|
3401002000NRG24290420230115016
|
29/04/2023
|
PARWATI MINj
|
3401002WL006148
|
PARWATI MINj
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537089456
|
|
PARWATI MINJ WO AJIT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|