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-01-002-019-002/11 (KUNDI)
|
3401002000NRG24100620230406709
|
10/06/2023
|
AJIT TIRKEY
|
3401002WL022137
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541315355
|
|
AJIT TIRKEY
|
UNION BANK OF INDIA(508500)
|
2
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24100620230406708
|
10/06/2023
|
SUNIL TIRKEY
|
3401002WL022137
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541315354
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
3
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24100620230406710
|
10/06/2023
|
Ajay Tirkey
|
3401002WL022137
|
Ajay Tirkey
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541315353
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-003/1051 (KUNDI)
|
3401002000NRG24100620230406713
|
10/06/2023
|
SHAMA PARWEEN
|
3401002WL022137
|
SHAMA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315361
|
|
SHAMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-019-003/404 (KUNDI)
|
3401002000NRG24100620230406667
|
10/06/2023
|
SHAKILA KHATUN
|
3401002WL022136
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315358
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-019-003/60 (KUNDI)
|
3401002000NRG24100620230406722
|
10/06/2023
|
MANJUR ALAM
|
3401002WL022137
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315360
|
|
Mr. MANJUR ALAM & ASIYA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
ITKI
|
JH-01-002-019-003/609 (KUNDI)
|
3401002000NRG24100620230406723
|
10/06/2023
|
IRFAN ANSARI
|
3401002WL022137
|
IRFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541315357
|
|
Mr. IRFAN ANSARI
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/631 (KUNDI)
|
3401002000NRG24100620230406724
|
10/06/2023
|
RUKASANA KHATUN
|
3401002WL022137
|
RUKASANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541315356
|
|
Mrs. RUKASANA KHATUN
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/927 (KUNDI)
|
3401002000NRG24100620230406725
|
10/06/2023
|
MD GUFRAN ANSARI
|
3401002WL022137
|
MD GUFRAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541315359
|
|
Mr. MD GUFRAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-003/1026 (KUNDI)
|
3401002000NRG24100620230406659
|
10/06/2023
|
SANDIP KHALKHO
|
3401002WL022136
|
SANDIP KHALKHO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315328
|
|
MR SANDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-001/119 (KUNDI)
|
3401002000NRG24100620230406653
|
10/06/2023
|
SANJAY KERKETTA
|
3401002WL022136
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541315329
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
12
|
ITKI
|
JH-01-002-019-001/160 (KUNDI)
|
3401002000NRG24100620230406657
|
10/06/2023
|
ALBISIYA KERKETTA
|
3401002WL022136
|
ALBISIYA KERKETTA
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541315319
|
|
Mrs. ALBISIYA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-019-001/160 (KUNDI)
|
3401002000NRG24100620230406654
|
10/06/2023
|
JUNASH KERKETTA
|
3401002WL022136
|
JUNASH KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2541315343
|
|
Mr. JUNAS PRADEEP KERKETTA
|
INDIAN BANK(607105)
|
14
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24100620230406707
|
10/06/2023
|
BIGA ORAON
|
3401002WL022137
|
BIGA ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541315345
|
|
BIGGA ORAON
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-003/100 (KUNDI)
|
3401002000NRG24100620230406658
|
10/06/2023
|
DILA KERKETTA
|
3401002WL022136
|
DILA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315335
|
|
DILA KERKETTA S/O LATE SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-019-003/1027 (KUNDI)
|
3401002000NRG24100620230406712
|
10/06/2023
|
SHAHANAJ KHATUN
|
3401002WL022137
|
SHAHANAJ KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315349
|
|
SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24100620230406714
|
10/06/2023
|
NIKHAT PERVEEN
|
3401002WL022137
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315351
|
|
NIKHAT PERVEEN
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-003/107 (KUNDI)
|
3401002000NRG24100620230406660
|
10/06/2023
|
BUDU KERKETTA
|
3401002WL022136
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315334
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-003/125 (KUNDI)
|
3401002000NRG24100620230406661
|
10/06/2023
|
FIROJ ANSARI
|
3401002WL022136
|
FIROJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315332
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
ITKI
|
JH-01-002-019-003/22 (KUNDI)
|
3401002000NRG24100620230406662
|
10/06/2023
|
MOKHTAR ANSARI
|
3401002WL022136
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315337
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/228 (KUNDI)
|
3401002000NRG24100620230406663
|
10/06/2023
|
NAIMUN KHATUN
|
3401002WL022136
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315347
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-019-003/249 (KUNDI)
|
3401002000NRG24100620230406664
|
10/06/2023
|
SULAMAN ANSARI
|
3401002WL022136
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315339
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-003/262 (KUNDI)
|
3401002000NRG24100620230406666
|
10/06/2023
|
NASIR ANSARI
|
3401002WL022136
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541315346
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
24
|
ITKI
|
JH-01-002-019-003/333 (KUNDI)
|
3401002000NRG24100620230406716
|
10/06/2023
|
HALISHA KHATOON
|
3401002WL022137
|
HALISHA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315341
|
|
HALIS KHATUN WO HAMID ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-019-003/37 (KUNDI)
|
3401002000NRG24100620230406717
|
10/06/2023
|
BUDHNI KHALKHO
|
3401002WL022137
|
BUDHNI KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315348
|
|
BUDHNI KHALKHO WO CHARWA KHALKHO
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-003/38 (KUNDI)
|
3401002000NRG24100620230406719
|
10/06/2023
|
BAGI KERKETTA
|
3401002WL022137
|
BAGI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315331
|
|
BAGI KERKETTA
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-003/447 (KUNDI)
|
3401002000NRG24100620230406720
|
10/06/2023
|
SERATUN KHATUN
|
3401002WL022137
|
SERATUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315340
|
|
SERATUN KHATUN WO MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-003/47 (KUNDI)
|
3401002000NRG24100620230406721
|
10/06/2023
|
NOORJAHAN PERWEEN
|
3401002WL022137
|
NOORJAHAN PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315350
|
|
NOORJAHAN PERWEEN DO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-019-003/553 (KUNDI)
|
3401002000NRG24100620230406668
|
10/06/2023
|
SURAJ KUMAR GOPE
|
3401002WL022136
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315333
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
30
|
ITKI
|
JH-01-002-019-003/578 (KUNDI)
|
3401002000NRG24100620230406669
|
10/06/2023
|
IMRAN ANSARI
|
3401002WL022136
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315342
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
31
|
ITKI
|
JH-01-002-019-003/6 (KUNDI)
|
3401002000NRG24100620230406670
|
10/06/2023
|
DHAULA KERKETTA
|
3401002WL022136
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315338
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-019-003/622 (KUNDI)
|
3401002000NRG24100620230406671
|
10/06/2023
|
IRFAN ANSARI
|
3401002WL022136
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315336
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
ITKI
|
JH-01-002-019-003/76 (KUNDI)
|
3401002000NRG24100620230406672
|
10/06/2023
|
SUSHMA TIRKEY
|
3401002WL022136
|
SUSHMA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315344
|
|
SUSHMA DEVI W/O ETWA LOHRA
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24100620230406673
|
10/06/2023
|
RAMNATH GOPE
|
3401002WL022136
|
RAMNATH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315330
|
|
RAMNATH GOPE SO DEVNATH GOPE
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24100620230406676
|
10/06/2023
|
SAMIMA KHATOON
|
3401002WL022136
|
SAMIMA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315352
|
|
Miss. SAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
36
|
ITKI
|
JH-01-002-019-001/1005 (KUNDI)
|
3401002000NRG24100620230406651
|
10/06/2023
|
MANOJ KERKETTA
|
3401002WL022136
|
MANOJ KERKETTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541315363
|
|
MANOJ KERKETTA S/O SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-019-001/1005 (KUNDI)
|
3401002000NRG24100620230406652
|
10/06/2023
|
SANGITA KERKETTA
|
3401002WL022136
|
SANGITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541315323
|
|
Mrs. SANGITA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24100620230406711
|
10/06/2023
|
Suman Tirkey
|
3401002WL022137
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2541315324
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
39
|
ITKI
|
JH-01-002-019-003/261 (KUNDI)
|
3401002000NRG24100620230406665
|
10/06/2023
|
ANITA DEVI
|
3401002WL022136
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541315321
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
ITKI
|
JH-01-002-019-003/29 (KUNDI)
|
3401002000NRG24100620230406715
|
10/06/2023
|
MUMTAZ ANSARI
|
3401002WL022137
|
MUMTAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315320
|
|
Mr. MUMTAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ITKI
|
JH-01-002-019-003/37 (KUNDI)
|
3401002000NRG24100620230406718
|
10/06/2023
|
CHARWA KHALKHO
|
3401002WL022137
|
CHARWA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315322
|
|
Mr. CHARWA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24100620230406674
|
10/06/2023
|
LILAWATI DEVI
|
3401002WL022136
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315364
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
ITKI
|
JH-01-002-019-003/936 (KUNDI)
|
3401002000NRG24100620230406726
|
10/06/2023
|
MOMINA KHATOON
|
3401002WL022137
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315362
|
|
MOMINA KHATOON W/O HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
44
|
ITKI
|
JH-01-002-019-003/946 (KUNDI)
|
3401002000NRG24100620230406675
|
10/06/2023
|
AMNA KHATUN
|
3401002WL022136
|
AMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315325
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
45
|
ITKI
|
JH-01-021-019-003/1038 (KUNDI)
|
3401002000NRG24100620230406677
|
10/06/2023
|
JAHARUN NESHA
|
3401002WL022136
|
JAHARUN NESHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315327
|
|
Mrs. JAHARUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
ITKI
|
JH-01-021-019-003/1040 (KUNDI)
|
3401002000NRG24100620230406678
|
10/06/2023
|
ANISHA KHATOON
|
3401002WL022136
|
ANISHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541315326
|
|
Anisha Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|