|
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-01-002-021-002/909
(MALTI)
|
3401002000NRG24030120241535619
|
03/01/2024
|
ARUN TIWARI
|
3401002WL092631
|
ARUN TIWARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715987
|
|
MR ARUN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ITKI
|
JH-01-002-021-004/164
(MALTI)
|
3401002000NRG24030120241535621
|
03/01/2024
|
GULSHAN KHATUN
|
3401002WL092631
|
GULSHAN KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715986
|
|
Mrs. Gulshan Khatun
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24030120241535625
|
03/01/2024
|
REHANA KHATOON
|
3401002WL092631
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715985
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-021-002/670
(MALTI)
|
3401002000NRG24030120241535618
|
03/01/2024
|
ANIL KUMAR TIWARY
|
3401002WL092631
|
ANIL KUMAR TIWARY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715974
|
|
MR ANIL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24030120241535730
|
03/01/2024
|
PANCHU TOPPO
|
3401002WL092642
|
PANCHU TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715973
|
|
PANCHU TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24030120241535729
|
03/01/2024
|
CHOTO ORAIN
|
3401002WL092642
|
CHOTO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715979
|
|
CHOTO ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24030120241535731
|
03/01/2024
|
Rina Bakhla
|
3401002WL092642
|
Rina Bakhla
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715980
|
|
RINA BAKHLA WO PANCHU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-001/221
(MALTI)
|
3401002000NRG24030120241535615
|
03/01/2024
|
RAJIYA KHATOON
|
3401002WL092631
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715977
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24030120241535732
|
03/01/2024
|
BIKASH KACHCHAP
|
3401002WL092642
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715976
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-021-002/150
(MALTI)
|
3401002000NRG24030120241535616
|
03/01/2024
|
GOBARDHAN PASWAN
|
3401002WL092631
|
GOBARDHAN PASWAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715983
|
|
GOVARDHAN PASWAN
|
HDFC BANK LTD(607152)
|
|
11
|
ITKI
|
JH-01-002-021-002/197
(MALTI)
|
3401002000NRG24030120241535617
|
03/01/2024
|
CHANDAN KUMAR TIWARI
|
3401002WL092631
|
CHANDAN KUMAR TIWARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715975
|
|
CHANDAN KUMAR TIWARI
|
IDBI BANK(607095)
|
|
12
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24030120241535620
|
03/01/2024
|
KEYAM ANSARI
|
3401002WL092631
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715984
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-004/252
(MALTI)
|
3401002000NRG24030120241535622
|
03/01/2024
|
MAHBOOB ANSARI
|
3401002WL092631
|
MAHBOOB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715981
|
|
MAHBOOB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24030120241535623
|
03/01/2024
|
ADIL ALAM
|
3401002WL092631
|
ADIL ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715982
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
15
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24030120241535624
|
03/01/2024
|
LALA LAKRA
|
3401002WL092631
|
LALA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715978
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|