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-01-002-021-003/841 (MALTI)
|
3401002000NRG24210820230926413
|
21/08/2023
|
KHAIRUN NISHA
|
3401002WL052684
|
KHAIRUN NISHA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657528
|
|
Mrs. KHAIRUN NISHA
|
INDIAN BANK(607105)
|
2
|
ITKI
|
JH-01-002-021-003/907 (MALTI)
|
3401002000NRG24210820230926414
|
21/08/2023
|
WASIM IQBAL
|
3401002WL052684
|
WASIM IQBAL
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657526
|
|
Mr. WASIM IQUBAL ANSARI
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-021-004/209 (MALTI)
|
3401002000NRG24210820230926416
|
21/08/2023
|
SAMIMA KHATOON
|
3401002WL052684
|
SAMIMA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657524
|
|
Mrs. SAMIMA KHATUN
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-021-004/71 (MALTI)
|
3401002000NRG24210820230926422
|
21/08/2023
|
KUNTI DEVI
|
3401002WL052684
|
KUNTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657525
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-021-004/82 (MALTI)
|
3401002000NRG24210820230926425
|
21/08/2023
|
SHABANA KHATUN
|
3401002WL052684
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657527
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-021-003/332 (MALTI)
|
3401002000NRG24210820230926411
|
21/08/2023
|
AbuTaha Ansari
|
3401002WL052684
|
AbuTaha Ansari
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657514
|
|
MD ABU TAHA ANSARI SO MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-021-003/332 (MALTI)
|
3401002000NRG24210820230926410
|
21/08/2023
|
AbuTalha Ansari
|
3401002WL052684
|
AbuTalha Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657516
|
|
ABUTALHA ANSARI S/O-MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-021-003/839 (MALTI)
|
3401002000NRG24210820230926412
|
21/08/2023
|
SAJID ANSARI
|
3401002WL052684
|
SAJID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657517
|
|
SAJID ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-021-004/211 (MALTI)
|
3401002000NRG24210820230926417
|
21/08/2023
|
APSER ANSARI
|
3401002WL052684
|
APSER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657520
|
|
Mr. Afsar Ansari
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-021-004/252 (MALTI)
|
3401002000NRG24210820230926418
|
21/08/2023
|
MAHBOOB ANSARI
|
3401002WL052684
|
MAHBOOB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657521
|
|
MAHBOOB ANSARI
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-021-004/256 (MALTI)
|
3401002000NRG24210820230926419
|
21/08/2023
|
AMANAT ANSARI
|
3401002WL052684
|
AMANAT ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657515
|
|
AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-021-004/62 (MALTI)
|
3401002000NRG24210820230926420
|
21/08/2023
|
MUSTKIM MIYA
|
3401002WL052684
|
MUSTKIM MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657523
|
|
MUSTKIM MIYAN
|
IDBI BANK(607095)
|
13
|
ITKI
|
JH-01-002-021-004/65 (MALTI)
|
3401002000NRG24210820230926421
|
21/08/2023
|
EKRAM MIYA
|
3401002WL052684
|
EKRAM MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657522
|
|
EKRAM MIYAN S/O KHALIL MIYAN
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-021-004/756 (MALTI)
|
3401002000NRG24210820230926423
|
21/08/2023
|
RAJIBAN KHATUN
|
3401002WL052684
|
RAJIBAN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657518
|
|
RAJIBAN KHATUN W/O KHURSID ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-021-004/897 (MALTI)
|
3401002000NRG24210820230926426
|
21/08/2023
|
KARTIK GOPE
|
3401002WL052684
|
KARTIK GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657519
|
|
Mr. KARTIK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-021-004/76 (MALTI)
|
3401002000NRG24210820230926424
|
21/08/2023
|
NASRIN KHATOON
|
3401002WL052684
|
NASRIN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808657513
|
|
NASRIN KHATUN WO IRFAN MINYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|