|
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-01-002-019-003/1041
(KUNDI)
|
3401002000NRG24160320241828741
|
16/03/2024
|
SARITA TIRKEY
|
3401002WL113548
|
SARITA TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941262
|
|
SARITA TIRKEY D/O KRISHNA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1063
(KUNDI)
|
3401002000NRG24160320241828743
|
16/03/2024
|
mazhar ansari
|
3401002WL113548
|
mazhar ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941260
|
|
Mr. Mazhar Ansari
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-003/1127
(KUNDI)
|
3401002000NRG24160320241828744
|
16/03/2024
|
Suheb Ansari
|
3401002WL113548
|
Suheb Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941261
|
|
MR SUHEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-019-003/151
(KUNDI)
|
3401002000NRG24160320241828700
|
16/03/2024
|
MUSTARI KHATOON
|
3401002WL113546
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102941253
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/335
(KUNDI)
|
3401002000NRG24160320241828703
|
16/03/2024
|
BUDU ORAON
|
3401002WL113546
|
BUDU ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941255
|
|
Mr. Budu Oraon
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/404
(KUNDI)
|
3401002000NRG24160320241828705
|
16/03/2024
|
SHAKILA KHATUN
|
3401002WL113546
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941258
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-019-003/451
(KUNDI)
|
3401002000NRG24160320241828706
|
16/03/2024
|
KAUSAR ANSARI
|
3401002WL113546
|
KAUSAR ANSARI
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102941254
|
|
Mr. KAUSAR ANSARI
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-003/666
(KUNDI)
|
3401002000NRG24160320241828750
|
16/03/2024
|
BINA MINJ
|
3401002WL113548
|
BINA MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941256
|
|
Mrs. BINA MINJ
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/686
(KUNDI)
|
3401002000NRG24160320241828711
|
16/03/2024
|
PUNAM TIGGA
|
3401002WL113546
|
PUNAM TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941251
|
|
Mrs. PUNAM TIGGA
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-019-003/693
(KUNDI)
|
3401002000NRG24160320241828712
|
16/03/2024
|
ARUNA KERKETTA
|
3401002WL113546
|
ARUNA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941252
|
|
Mr. ARUNA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-003/304
(KUNDI)
|
3401002000NRG24160320241828702
|
16/03/2024
|
SAKIL ANSARI
|
3401002WL113546
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941230
|
|
MR SHAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/1130
(KUNDI)
|
3401002000NRG24160320241828697
|
16/03/2024
|
Niki Tigga
|
3401002WL113546
|
Niki Tigga
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941250
|
|
NIKEE TIGGA D/O NIRAL TIGGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-019-003/12
(KUNDI)
|
3401002000NRG24160320241828745
|
16/03/2024
|
MUNI MINZ
|
3401002WL113548
|
MUNI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941233
|
|
MRS MUNI MINZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-019-003/350
(KUNDI)
|
3401002000NRG24160320241828748
|
16/03/2024
|
TABREj ANSARI
|
3401002WL113548
|
TABREj ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941234
|
|
MR TABAREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-019-003/1018
(KUNDI)
|
3401002000NRG24160320241828740
|
16/03/2024
|
HAFIJ ANSARI
|
3401002WL113548
|
HAFIJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941245
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-019-003/106
(KUNDI)
|
3401002000NRG24160320241828742
|
16/03/2024
|
MAKBUL ANSARI
|
3401002WL113548
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941247
|
|
MAKBUL ANSARI S/O TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-019-003/1074
(KUNDI)
|
3401002000NRG24160320241828696
|
16/03/2024
|
SANICHARYA KERKETTA
|
3401002WL113546
|
SANICHARYA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941244
|
|
MS SANICHARYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITKI
|
JH-01-002-019-003/121
(KUNDI)
|
3401002000NRG24160320241828698
|
16/03/2024
|
CHAILA KERKETTA
|
3401002WL113546
|
CHAILA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941236
|
|
CHAILLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-019-003/143
(KUNDI)
|
3401002000NRG24160320241828699
|
16/03/2024
|
BANDO TIGGA
|
3401002WL113546
|
BANDO TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941246
|
|
BANDO TIGGA WO KORE TIGGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-019-003/17
(KUNDI)
|
3401002000NRG24160320241828701
|
16/03/2024
|
MD Imroj Ansari
|
3401002WL113546
|
MD Imroj Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941248
|
|
Md Imroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ITKI
|
JH-01-002-019-003/325
(KUNDI)
|
3401002000NRG24160320241828746
|
16/03/2024
|
ANAMUL ANSARI
|
3401002WL113548
|
ANAMUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941242
|
|
ANAMUL ANSARI S/O YAKUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-019-003/34
(KUNDI)
|
3401002000NRG24160320241828747
|
16/03/2024
|
SURENDRA SINGH
|
3401002WL113548
|
SURENDRA SINGH
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941235
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-019-003/364
(KUNDI)
|
3401002000NRG24160320241828749
|
16/03/2024
|
Abhishek kerketta
|
3401002WL113548
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941241
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITKI
|
JH-01-002-019-003/55
(KUNDI)
|
3401002000NRG24160320241828707
|
16/03/2024
|
TALAT PERWEEN
|
3401002WL113546
|
TALAT PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102941243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ITKI
|
JH-01-002-019-003/57
(KUNDI)
|
3401002000NRG24160320241828708
|
16/03/2024
|
SAMSUN KHATOON
|
3401002WL113546
|
SAMSUN KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941237
|
|
SAMSUN PRAVIN W/O PARVEJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24160320241828709
|
16/03/2024
|
SAMSER ANSARI
|
3401002WL113546
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102941239
|
|
SAMSER ANSARI S/O IDARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-019-003/622
(KUNDI)
|
3401002000NRG24160320241828710
|
16/03/2024
|
IRFAN ANSARI
|
3401002WL113546
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102941238
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITKI
|
JH-01-002-019-003/700
(KUNDI)
|
3401002000NRG24160320241828713
|
16/03/2024
|
TABASSUM KHATOON
|
3401002WL113546
|
TABASSUM KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941249
|
|
TABASSUM KHATOON WO SAHABUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/779
(KUNDI)
|
3401002000NRG24160320241828714
|
16/03/2024
|
GULSHAN KHATUN
|
3401002WL113546
|
GULSHAN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941240
|
|
GULSHAN KHATUN W/O MANSUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
30
|
ITKI
|
JH-01-002-019-003/401
(KUNDI)
|
3401002000NRG24160320241828704
|
16/03/2024
|
KSHITA TIGGA
|
3401002WL113546
|
KSHITA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941232
|
|
Mrs. KSHITA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-019-003/871
(KUNDI)
|
3401002000NRG24160320241828751
|
16/03/2024
|
DHANIYA MINJ
|
3401002WL113548
|
DHANIYA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941257
|
|
MRS DHANIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
ITKI
|
JH-01-002-019-003/936
(KUNDI)
|
3401002000NRG24160320241828752
|
16/03/2024
|
MOMINA KHATOON
|
3401002WL113548
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102941259
|
|
MOMINA KHATOON W/O HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
ITKI
|
JH-01-002-019-003/946
(KUNDI)
|
3401002000NRG24160320241828715
|
16/03/2024
|
AMNA KHATUN
|
3401002WL113546
|
AMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102941231
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|