|
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-01-002-024-002/692
(RANI KHATANGA)
|
3401002000NRG24060920231016996
|
06/09/2023
|
JOURI TIGGA
|
3401002WL059046
|
JOURI TIGGA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809388747
|
|
Mrs. JOURI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/271
(RANI KHATANGA)
|
3401002000NRG24060920231016971
|
06/09/2023
|
IMTEYAZ AHMAD
|
3401002WL059045
|
IMTEYAZ AHMAD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388748
|
|
Mr. IMTIYAZ AHMAD
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-024-001/615
(RANI KHATANGA)
|
3401002000NRG24060920231016972
|
06/09/2023
|
EKRAM
|
3401002WL059045
|
EKRAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388762
|
|
EKRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-024-001/663
(RANI KHATANGA)
|
3401002000NRG24060920231016973
|
06/09/2023
|
MOHMAD MANAN
|
3401002WL059045
|
MOHMAD MANAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388751
|
|
MOHAMMAD NUMAN
|
BANK OF INDIA(508505)
|
|
5
|
ITKI
|
JH-01-002-024-001/696
(RANI KHATANGA)
|
3401002000NRG24060920231016974
|
06/09/2023
|
ANMOL MINJ
|
3401002WL059045
|
ANMOL MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388763
|
|
Mr. ANMOL MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-024-001/703
(RANI KHATANGA)
|
3401002000NRG24060920231016975
|
06/09/2023
|
KULDEEP MINZ
|
3401002WL059045
|
KULDEEP MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388750
|
|
MR MANOHARMINZ NGOOF KULDIPMINZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-024-001/703
(RANI KHATANGA)
|
3401002000NRG24060920231016976
|
06/09/2023
|
Loresiya minz
|
3401002WL059045
|
Loresiya minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388757
|
|
LORESIYA MINZ W/O KULDIP MINZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/717
(RANI KHATANGA)
|
3401002000NRG24060920231016977
|
06/09/2023
|
ASRITA MINZ
|
3401002WL059045
|
ASRITA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388759
|
|
ASRITA MINZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-001/90
(RANI KHATANGA)
|
3401002000NRG24060920231016978
|
06/09/2023
|
MANJU MINZ
|
3401002WL059045
|
MANJU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388760
|
|
MANJU MINJ
|
INDUSIND BANK(607189)
|
|
10
|
ITKI
|
JH-01-002-024-001/906
(RANI KHATANGA)
|
3401002000NRG24060920231016979
|
06/09/2023
|
ARTI MINJ
|
3401002WL059045
|
ARTI MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388758
|
|
ARTI MINZ
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-024-002/105
(RANI KHATANGA)
|
3401002000NRG24060920231016980
|
06/09/2023
|
CHANDMANI KUJUR
|
3401002WL059045
|
CHANDMANI KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809388761
|
|
MRS CHANDMANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITKI
|
JH-01-002-024-002/32
(RANI KHATANGA)
|
3401002000NRG24060920231016993
|
06/09/2023
|
ANISHA TIRKI
|
3401002WL059046
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809388753
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-024-002/32
(RANI KHATANGA)
|
3401002000NRG24060920231016992
|
06/09/2023
|
MANOJ TIRKEY
|
3401002WL059046
|
MANOJ TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809388756
|
|
MANOJ TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-024-002/32
(RANI KHATANGA)
|
3401002000NRG24060920231016991
|
06/09/2023
|
SOMA TIRKEY
|
3401002WL059046
|
SOMA TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809388749
|
|
SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-024-002/647
(RANI KHATANGA)
|
3401002000NRG24060920231016994
|
06/09/2023
|
SONI TOPPO
|
3401002WL059046
|
SONI TOPPO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809388755
|
|
SONI TOPPO W/O NIRMAL TOPPO
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-002/660
(RANI KHATANGA)
|
3401002000NRG24060920231016995
|
06/09/2023
|
BABLU TIRKEY
|
3401002WL059046
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809388752
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-002/882
(RANI KHATANGA)
|
3401002000NRG24060920231016997
|
06/09/2023
|
VISHWANATH TIRKEY
|
3401002WL059046
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809388754
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|