|
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-01-002-019-003/827
(KUNDI)
|
3401002000NRG24050120241543556
|
06/01/2024
|
Suresh Kerketta
|
3401002WL093257
|
Suresh Kerketta
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051575
|
|
SURESH KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/151
(KUNDI)
|
3401002000NRG24050120241543404
|
06/01/2024
|
MUSTARI KHATOON
|
3401002WL093244
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051580
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-003/335
(KUNDI)
|
3401002000NRG24050120241543583
|
06/01/2024
|
BUDU ORAON
|
3401002WL093259
|
BUDU ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051578
|
|
Mr. Budu Oraon
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/385
(KUNDI)
|
3401002000NRG24050120241543407
|
06/01/2024
|
IJHARUL HUQUE ANSARI
|
3401002WL093244
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051581
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/451
(KUNDI)
|
3401002000NRG24050120241543585
|
06/01/2024
|
KAUSAR ANSARI
|
3401002WL093259
|
KAUSAR ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051579
|
|
Mr. KAUSAR ANSARI
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/686
(KUNDI)
|
3401002000NRG24050120241543588
|
06/01/2024
|
PUNAM TIGGA
|
3401002WL093259
|
PUNAM TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051577
|
|
Mrs. PUNAM TIGGA
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-019-003/829
(KUNDI)
|
3401002000NRG24050120241543557
|
06/01/2024
|
SUNITA KERKETTA
|
3401002WL093257
|
SUNITA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051583
|
|
Mrs. SUNITA KERKETTA
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-003/843
(KUNDI)
|
3401002000NRG24050120241543558
|
06/01/2024
|
MALTI DEVI
|
3401002WL093257
|
MALTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051576
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/848
(KUNDI)
|
3401002000NRG24050120241543589
|
06/01/2024
|
RONIKA TIGGA
|
3401002WL093259
|
RONIKA TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051582
|
|
Mrs. RONIKA TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-003/1026
(KUNDI)
|
3401002000NRG24050120241543567
|
06/01/2024
|
SANDIP KHALKHO
|
3401002WL093258
|
SANDIP KHALKHO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051556
|
|
MR SANDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-003/591
(KUNDI)
|
3401002000NRG24050120241543573
|
06/01/2024
|
MAHADEV KERKETTA
|
3401002WL093258
|
MAHADEV KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051574
|
|
Mr. MAHADEO KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/1047
(KUNDI)
|
3401002000NRG24050120241543568
|
06/01/2024
|
TEJ PRATAP GOPE
|
3401002WL093258
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051571
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-019-003/117
(KUNDI)
|
3401002000NRG24050120241543569
|
06/01/2024
|
MINI KERKETTA
|
3401002WL093258
|
MINI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051566
|
|
MINI KERKETTA W/O SUKHDEV KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-019-003/228
(KUNDI)
|
3401002000NRG24050120241543570
|
06/01/2024
|
NAIMUN KHATUN
|
3401002WL093258
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051567
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-019-003/231
(KUNDI)
|
3401002000NRG24050120241543571
|
06/01/2024
|
GORI DEVI
|
3401002WL093258
|
GORI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051568
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-019-003/238
(KUNDI)
|
3401002000NRG24050120241543405
|
06/01/2024
|
ZEENAT ARA
|
3401002WL093244
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051565
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-019-003/249
(KUNDI)
|
3401002000NRG24050120241543406
|
06/01/2024
|
SULAMAN ANSARI
|
3401002WL093244
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051564
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-019-003/31
(KUNDI)
|
3401002000NRG24050120241543554
|
06/01/2024
|
VIJAY GOPE
|
3401002WL093257
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051570
|
|
VIJAY GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ITKI
|
JH-01-002-019-003/378
(KUNDI)
|
3401002000NRG24050120241543572
|
06/01/2024
|
RITA DEVI
|
3401002WL093258
|
RITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051569
|
|
RITA DEVI WO BASUDEV GOPE
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-019-003/389
(KUNDI)
|
3401002000NRG24050120241543584
|
06/01/2024
|
JAMALUDDIN ANSARI
|
3401002WL093259
|
JAMALUDDIN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051558
|
|
Mr. JAMALUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ITKI
|
JH-01-002-019-003/549
(KUNDI)
|
3401002000NRG24050120241543409
|
06/01/2024
|
MAKBUL ANSARI
|
3401002WL093244
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051557
|
|
MAKBUL ANSARI
|
IDBI BANK(607095)
|
|
22
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24050120241543587
|
06/01/2024
|
BABLI KHATOON
|
3401002WL093259
|
BABLI KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051561
|
|
BABLI KHATOON W/O SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24050120241543586
|
06/01/2024
|
SAMSER ANSARI
|
3401002WL093259
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051559
|
|
SAMSER ANSARI S/O IDARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-003/581
(KUNDI)
|
3401002000NRG24050120241543410
|
06/01/2024
|
Ajhar Ansari
|
3401002WL093244
|
Ajhar Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051572
|
|
AJHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-019-003/622
(KUNDI)
|
3401002000NRG24050120241543411
|
06/01/2024
|
IRFAN ANSARI
|
3401002WL093244
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051560
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ITKI
|
JH-01-002-019-003/699
(KUNDI)
|
3401002000NRG24050120241543412
|
06/01/2024
|
JULFAN ANSARI
|
3401002WL093244
|
JULFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051562
|
|
JULFAN ANSARI S/O ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-019-003/824
(KUNDI)
|
3401002000NRG24050120241543574
|
06/01/2024
|
RAVI KHALKHO
|
3401002WL093258
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051563
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
ITKI
|
JH-01-002-019-003/429
(KUNDI)
|
3401002000NRG24050120241543408
|
06/01/2024
|
MUKESH GOPE
|
3401002WL093244
|
MUKESH GOPE
|
00468
|
UNIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051573
|
|
MUKESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ITKI
|
JH-01-002-019-003/1048
(KUNDI)
|
3401002000NRG24050120241543553
|
06/01/2024
|
PATRAS TOPPO
|
3401002WL093257
|
PATRAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051555
|
|
Mr. PATRAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ITKI
|
JH-01-002-019-003/593
(KUNDI)
|
3401002000NRG24050120241543555
|
06/01/2024
|
SAVITRI DEVI
|
3401002WL093257
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051553
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-019-003/944
(KUNDI)
|
3401002000NRG24050120241543559
|
06/01/2024
|
LALITA KERKETTA
|
3401002WL093257
|
LALITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671051554
|
|
Mrs. LALITA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|