|
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-01-002-021-004/71
(MALTI)
|
3401002000NRG24Z150320241821815
|
15/03/2024
|
KUNTI DEVI
|
3401002WL113091
|
KUNTI DEVI
|
00176
|
IDIB000I021
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24Z150320241821823
|
15/03/2024
|
REHANA KHATOON
|
3401002WL113091
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-021-004/722
(MALTI)
|
3401002000NRG24Z150320241821817
|
15/03/2024
|
TOFIK ANSARI
|
3401002WL113091
|
TOFIK ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR TAUFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24Z150320241821821
|
15/03/2024
|
BALAN GOPE
|
3401002WL113091
|
BALAN GOPE
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24Z150320241821822
|
15/03/2024
|
BIKKI MAHLI
|
3401002WL113091
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24Z150320241821806
|
15/03/2024
|
RJIYA KHATOON
|
3401002WL113091
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24Z150320241821808
|
15/03/2024
|
JASHODA DEVI
|
3401002WL113091
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ITKI
|
JH-01-002-021-004/253
(MALTI)
|
3401002000NRG24Z150320241821809
|
15/03/2024
|
AKHTAR ANSARI
|
3401002WL113091
|
AKHTAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24Z150320241821810
|
15/03/2024
|
ADIL ALAM
|
3401002WL113091
|
ADIL ALAM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24Z150320241821811
|
15/03/2024
|
Baibhav Raj oraon
|
3401002WL113091
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24Z150320241821812
|
15/03/2024
|
PHULAN DEVI
|
3401002WL113091
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ITKI
|
JH-01-002-021-004/52
(MALTI)
|
3401002000NRG24Z150320241821813
|
15/03/2024
|
NAEEM MIYA
|
3401002WL113091
|
NAEEM MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. NAIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-021-004/65
(MALTI)
|
3401002000NRG24Z150320241821814
|
15/03/2024
|
EKRAM MIYA
|
3401002WL113091
|
EKRAM MIYA
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/03/2024
|
|
S75438228
|
|
EKRAM MIYAN S/O KHALIL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24Z150320241821816
|
15/03/2024
|
LALA LAKRA
|
3401002WL113091
|
LALA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-004/733
(MALTI)
|
3401002000NRG24Z150320241821818
|
15/03/2024
|
CHANKU LAKRA
|
3401002WL113091
|
CHANKU LAKRA
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. CHANKU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-021-004/756
(MALTI)
|
3401002000NRG24Z150320241821819
|
15/03/2024
|
RAJIBAN KHATUN
|
3401002WL113091
|
RAJIBAN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAJIBAN KHATUN W/O KHURSID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-004/897
(MALTI)
|
3401002000NRG24Z150320241821824
|
15/03/2024
|
KARTIK GOPE
|
3401002WL113091
|
KARTIK GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. KARTIK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24Z150320241821807
|
15/03/2024
|
RAFIK ANSARI
|
3401002WL113091
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ITKI
|
JH-01-002-021-004/76
(MALTI)
|
3401002000NRG24Z150320241821820
|
15/03/2024
|
NASRIN KHATOON
|
3401002WL113091
|
NASRIN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NASRIN KHATUN WO IRFAN MINYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|