|
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-01-002-021-001/831
(MALTI)
|
3401002000NRG24Z220720230740456
|
24/07/2023
|
SHASHI KALA URAIN
|
3401002WL041010
|
SHASHI KALA URAIN
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. Shashi Kala Urain
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-002/28
(MALTI)
|
3401002000NRG24Z220720230740432
|
24/07/2023
|
BARDANI KUJUR
|
3401002WL041005
|
BARDANI KUJUR
|
00176
|
IDIB000I021
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. Bardani Kujur
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-003/907
(MALTI)
|
3401002000NRG24Z240720230754676
|
24/07/2023
|
WASIM IQBAL
|
3401002WL041864
|
WASIM IQBAL
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. WASIM IQUBAL ANSARI
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/905
(MALTI)
|
3401002000NRG24Z240720230754691
|
24/07/2023
|
MOHAMMAD SAKIL ANSARI
|
3401002WL041864
|
MOHAMMAD SAKIL ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MOHAMMAD SAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ITKI
|
JH-01-002-021-004/989
(MALTI)
|
3401002000NRG24Z240720230754693
|
24/07/2023
|
PARMILA URAIN
|
3401002WL041864
|
PARMILA URAIN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. PARMILA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24Z240720230754667
|
24/07/2023
|
SUMANTI KINDO
|
3401002WL041864
|
SUMANTI KINDO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sumanti Kindo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ITKI
|
JH-01-002-021-001/284
(MALTI)
|
3401002000NRG24Z220720230740453
|
24/07/2023
|
MAHADEO ORAON
|
3401002WL041010
|
MAHADEO ORAON
|
00415
|
SBIN0015346
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITKI
|
JH-01-002-021-002/149
(MALTI)
|
3401002000NRG24Z220720230740430
|
24/07/2023
|
KULDIP TIWARI
|
3401002WL041005
|
KULDIP TIWARI
|
00415
|
SBIN0015346
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR KULDIP TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-021-002/165
(MALTI)
|
3401002000NRG24Z220720230740431
|
24/07/2023
|
bhadar lohra
|
3401002WL041005
|
bhadar lohra
|
00415
|
SBIN0015346
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR BHADAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-021-003/332
(MALTI)
|
3401002000NRG24Z240720230754673
|
24/07/2023
|
AbuTaha Ansari
|
3401002WL041864
|
AbuTaha Ansari
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MD ABU TAHA ANSARI SO MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ITKI
|
JH-01-002-021-003/877
(MALTI)
|
3401002000NRG24Z220720230740434
|
24/07/2023
|
ARIF ANSARI
|
3401002WL041005
|
ARIF ANSARI
|
00415
|
SBIN0015346
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-004/55
(MALTI)
|
3401002000NRG24Z240720230754685
|
24/07/2023
|
IMTIYAJ ANSARI
|
3401002WL041864
|
IMTIYAJ ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24Z240720230754668
|
24/07/2023
|
SUMER KINDO
|
3401002WL041864
|
SUMER KINDO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUMER KINDO
|
IDBI BANK(607095)
|
|
14
|
ITKI
|
JH-01-002-021-001/38
(MALTI)
|
3401002000NRG24Z220720230740454
|
24/07/2023
|
ROPNA LAKRA
|
3401002WL041010
|
ROPNA LAKRA
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROPNA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-001/56
(MALTI)
|
3401002000NRG24Z220720230740455
|
24/07/2023
|
MAHABIR ORAON
|
3401002WL041010
|
MAHABIR ORAON
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MAHAVIR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ITKI
|
JH-01-002-021-001/61
(MALTI)
|
3401002000NRG24Z240720230754669
|
24/07/2023
|
PUNIYA KINDO
|
3401002WL041864
|
PUNIYA KINDO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PUNIYA KINDO
|
HDFC BANK LTD(607152)
|
|
17
|
ITKI
|
JH-01-002-021-002/12
(MALTI)
|
3401002000NRG24Z220720230740429
|
24/07/2023
|
KAMLA DEVI
|
3401002WL041005
|
KAMLA DEVI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ITKI
|
JH-01-002-021-003/1024
(MALTI)
|
3401002000NRG24Z240720230754670
|
24/07/2023
|
DANISH ANSARI
|
3401002WL041864
|
DANISH ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITKI
|
JH-01-002-021-003/1024
(MALTI)
|
3401002000NRG24Z240720230754671
|
24/07/2023
|
ROSHAN PRWEEN
|
3401002WL041864
|
ROSHAN PRWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROSHAN PRWEEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-003/332
(MALTI)
|
3401002000NRG24Z240720230754672
|
24/07/2023
|
AbuTalha Ansari
|
3401002WL041864
|
AbuTalha Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ABUTALHA ANSARI S/O MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-003/839
(MALTI)
|
3401002000NRG24Z240720230754674
|
24/07/2023
|
SAJID ANSARI
|
3401002WL041864
|
SAJID ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAJID ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-003/877
(MALTI)
|
3401002000NRG24Z220720230740433
|
24/07/2023
|
AFJAL ANSARI
|
3401002WL041005
|
AFJAL ANSARI
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AFJAL ANSARI S/O AMID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-003/90
(MALTI)
|
3401002000NRG24Z240720230754675
|
24/07/2023
|
MOBIN ANSARI
|
3401002WL041864
|
MOBIN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MOBIN ANSARI SO LT FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-003/907
(MALTI)
|
3401002000NRG24Z240720230754677
|
24/07/2023
|
NAZIA PERWEEN
|
3401002WL041864
|
NAZIA PERWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NAZIA PERWEEN D/O ABDUL HAFIZ
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-021-004/1006
(MALTI)
|
3401002000NRG24Z240720230754678
|
24/07/2023
|
SABINA KHATUN
|
3401002WL041864
|
SABINA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SABINA KHATUN WO EKRAM MINYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-021-004/1008
(MALTI)
|
3401002000NRG24Z240720230754679
|
24/07/2023
|
IRSAD ANSARI
|
3401002WL041864
|
IRSAD ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
IRSAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-004/1011
(MALTI)
|
3401002000NRG24Z240720230754680
|
24/07/2023
|
SANJIDA KHATOON
|
3401002WL041864
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-021-004/107
(MALTI)
|
3401002000NRG24Z220720230740457
|
24/07/2023
|
HOURI LAKRA
|
3401002WL041010
|
HOURI LAKRA
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MISS HAVARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
ITKI
|
JH-01-002-021-004/130
(MALTI)
|
3401002000NRG24Z240720230754681
|
24/07/2023
|
JAGARNATH LOHRA
|
3401002WL041864
|
JAGARNATH LOHRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JAGARNATH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-004/280
(MALTI)
|
3401002000NRG24Z240720230754682
|
24/07/2023
|
NESAR AHMED
|
3401002WL041864
|
NESAR AHMED
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. NESHAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-021-004/281
(MALTI)
|
3401002000NRG24Z240720230754683
|
24/07/2023
|
roushan khatun
|
3401002WL041864
|
roushan khatun
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROUSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-021-004/50
(MALTI)
|
3401002000NRG24Z240720230754684
|
24/07/2023
|
MAHINDER GOPE
|
3401002WL041864
|
MAHINDER GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mahindra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ITKI
|
JH-01-002-021-004/61
(MALTI)
|
3401002000NRG24Z240720230754686
|
24/07/2023
|
MOKHTAR AHMED
|
3401002WL041864
|
MOKHTAR AHMED
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. MOKHTAR AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ITKI
|
JH-01-002-021-004/669
(MALTI)
|
3401002000NRG24Z240720230754687
|
24/07/2023
|
Anutam mahli
|
3401002WL041864
|
Anutam mahli
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. ANUTAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ITKI
|
JH-01-002-021-004/672
(MALTI)
|
3401002000NRG24Z240720230754688
|
24/07/2023
|
aarif alam
|
3401002WL041864
|
aarif alam
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AARIF ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ITKI
|
JH-01-002-021-004/690
(MALTI)
|
3401002000NRG24Z240720230754689
|
24/07/2023
|
SUKA ORAON
|
3401002WL041864
|
SUKA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Suka Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ITKI
|
JH-01-002-021-004/893
(MALTI)
|
3401002000NRG24Z240720230754690
|
24/07/2023
|
HUSSAIN MIYA
|
3401002WL041864
|
HUSSAIN MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
HUSSAIN MIYA SO MUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITKI
|
JH-01-002-021-004/988
(MALTI)
|
3401002000NRG24Z240720230754692
|
24/07/2023
|
BODO URAIN
|
3401002WL041864
|
BODO URAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. BODO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|