|
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-01-002-024-001/673
(RANI KHATANGA)
|
3401002000NRG24180120241577815
|
18/01/2024
|
AMIT MINZ
|
3401002WL096411
|
AMIT MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001220
|
|
AMIT MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ITKI
|
JH-01-002-024-001/681
(RANI KHATANGA)
|
3401002000NRG24180120241577816
|
18/01/2024
|
ROHIT MINZ
|
3401002WL096411
|
ROHIT MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001218
|
|
Mr. ROHIT MINZ
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-024-001/886
(RANI KHATANGA)
|
3401002000NRG24180120241577824
|
18/01/2024
|
SANGITA MINJ
|
3401002WL096411
|
SANGITA MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001219
|
|
Mrs. SANGITA MINJ
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-024-002/894
(RANI KHATANGA)
|
3401002000NRG24180120241577830
|
18/01/2024
|
MANJU MINZ
|
3401002WL096411
|
MANJU MINZ
|
00176
|
IDIB000I021
|
1596
|
1596
|
Rejected
|
16/03/2024
|
|
1899001217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/811
(RANI KHATANGA)
|
3401002000NRG24180120241577821
|
18/01/2024
|
RAISHAN MINZ
|
3401002WL096411
|
RAISHAN MINZ
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001196
|
|
MR RAISHAN MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-001/1631
(RANI KHATANGA)
|
3401002000NRG24180120241577808
|
18/01/2024
|
Orange Minz
|
3401002WL096411
|
Orange Minz
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899001216
|
|
MR ORANGE MINZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-024-001/830
(RANI KHATANGA)
|
3401002000NRG24180120241577822
|
18/01/2024
|
SOHRAI MINZ
|
3401002WL096411
|
SOHRAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001215
|
|
SOHRAI MINZ
|
BANK OF INDIA(508505)
|
|
8
|
ITKI
|
JH-01-002-024-001/863
(RANI KHATANGA)
|
3401002000NRG24180120241577823
|
18/01/2024
|
SOMA MINZ
|
3401002WL096411
|
SOMA MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001214
|
|
SOMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-024-001/281
(RANI KHATANGA)
|
3401002000NRG24180120241577809
|
18/01/2024
|
PRADEEP ORAON
|
3401002WL096411
|
PRADEEP ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001198
|
|
ETWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-024-001/375
(RANI KHATANGA)
|
3401002000NRG24180120241577810
|
18/01/2024
|
RANTHU ORAIN
|
3401002WL096411
|
RANTHU ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001211
|
|
RANTHU OQAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-024-001/419
(RANI KHATANGA)
|
3401002000NRG24180120241577811
|
18/01/2024
|
RAISON MINZ
|
3401002WL096411
|
RAISON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001197
|
|
RAISHAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-024-001/443
(RANI KHATANGA)
|
3401002000NRG24180120241577813
|
18/01/2024
|
BIRSA MINZ
|
3401002WL096411
|
BIRSA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001208
|
|
Mr. BIRSA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-024-001/443
(RANI KHATANGA)
|
3401002000NRG24180120241577812
|
18/01/2024
|
RAMIYA MINZ
|
3401002WL096411
|
RAMIYA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001202
|
|
RAMIYA MINZ
|
CANARA BANK(508532)
|
|
14
|
ITKI
|
JH-01-002-024-001/562
(RANI KHATANGA)
|
3401002000NRG24180120241577814
|
18/01/2024
|
PUSA MINJ
|
3401002WL096411
|
PUSA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001210
|
|
PUSA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ITKI
|
JH-01-002-024-001/700
(RANI KHATANGA)
|
3401002000NRG24180120241577817
|
18/01/2024
|
SOMRA ORAON
|
3401002WL096411
|
SOMRA ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899001212
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-024-001/716
(RANI KHATANGA)
|
3401002000NRG24180120241577818
|
18/01/2024
|
MANGU MINZ
|
3401002WL096411
|
MANGU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001199
|
|
MANGU MINZ SHADEV MINZ
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-001/76
(RANI KHATANGA)
|
3401002000NRG24180120241577819
|
18/01/2024
|
PARDESHIYA TIRKEY
|
3401002WL096411
|
PARDESHIYA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001213
|
|
PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-024-001/786
(RANI KHATANGA)
|
3401002000NRG24180120241577820
|
18/01/2024
|
FRHANA KHATOON
|
3401002WL096411
|
FRHANA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001200
|
|
FARHANA KGATUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-024-002/44
(RANI KHATANGA)
|
3401002000NRG24180120241577825
|
18/01/2024
|
Vijendar minz
|
3401002WL096411
|
Vijendar minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001205
|
|
VIJENDAR MINZ SO LT BIRSA MINZ
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-024-002/660
(RANI KHATANGA)
|
3401002000NRG24180120241577826
|
18/01/2024
|
BABLU TIRKEY
|
3401002WL096411
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
1899001203
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-024-002/661
(RANI KHATANGA)
|
3401002000NRG24180120241577827
|
18/01/2024
|
SANDEEP KUJUR
|
3401002WL096411
|
SANDEEP KUJUR
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
1899001206
|
|
SANDEEP KUJUR S/O DAUD KUJUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-024-002/882
(RANI KHATANGA)
|
3401002000NRG24180120241577829
|
18/01/2024
|
Bikash Tirkey
|
3401002WL096411
|
Bikash Tirkey
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
1899001209
|
|
BIKASH TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-024-002/882
(RANI KHATANGA)
|
3401002000NRG24180120241577828
|
18/01/2024
|
VISHWANATH TIRKEY
|
3401002WL096411
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
1899001207
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ITKI
|
JH-01-002-024-002/899
(RANI KHATANGA)
|
3401002000NRG24180120241577831
|
18/01/2024
|
KARTIK TIRKEY
|
3401002WL096411
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
1899001204
|
|
KARTIK TIRKEY SO RAM TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-021-024-001/1049
(RANI KHATANGA)
|
3401002000NRG24180120241577832
|
18/01/2024
|
ABUSAMA ALAM
|
3401002WL096411
|
ABUSAMA ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001201
|
|
ABUSAMA ALAM U/G KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|