|
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-01-002-021-004/1030
(MALTI)
|
3401002000NRG24100220241661392
|
10/02/2024
|
MD USMAN ANSARI
|
3401002WL102746
|
MD USMAN ANSARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404092
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/842
(MALTI)
|
3401002000NRG24100220241661389
|
10/02/2024
|
MINA ORAON
|
3401002WL102746
|
MINA ORAON
|
00176
|
IDIB000I021
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343404124
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24100220241661390
|
10/02/2024
|
PARI KUMARI
|
3401002WL102746
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404128
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24100220241661465
|
10/02/2024
|
Sarita Devi
|
3401002WL102749
|
Sarita Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404132
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24100220241661466
|
10/02/2024
|
Sayra Khatun
|
3401002WL102749
|
Sayra Khatun
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404129
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/1036
(MALTI)
|
3401002000NRG24100220241661467
|
10/02/2024
|
Juveda khatoon
|
3401002WL102749
|
Juveda khatoon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404130
|
|
Mrs. JUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24100220241661448
|
10/02/2024
|
SHAHINA PARWEEN
|
3401002WL102748
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404126
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ITKI
|
JH-01-002-021-004/71
(MALTI)
|
3401002000NRG24100220241661451
|
10/02/2024
|
KUNTI DEVI
|
3401002WL102748
|
KUNTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404123
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24100220241661468
|
10/02/2024
|
SHABANA KHATUN
|
3401002WL102749
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404125
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24100220241661405
|
10/02/2024
|
REHANA KHATOON
|
3401002WL102746
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404127
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24100220241661469
|
10/02/2024
|
JULFAN ANSARI
|
3401002WL102749
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404131
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-004/722
(MALTI)
|
3401002000NRG24100220241661402
|
10/02/2024
|
TOFIK ANSARI
|
3401002WL102746
|
TOFIK ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404096
|
|
MR TAUFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24100220241661403
|
10/02/2024
|
BALAN GOPE
|
3401002WL102746
|
BALAN GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404098
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24100220241661404
|
10/02/2024
|
BIKKI MAHLI
|
3401002WL102746
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404097
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-021-001/854
(MALTI)
|
3401002000NRG24100220241661525
|
10/02/2024
|
AMIT ORAON
|
3401002WL102753
|
AMIT ORAON
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404093
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-021-001/221
(MALTI)
|
3401002000NRG24100220241661387
|
10/02/2024
|
RAJIYA KHATOON
|
3401002WL102746
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404106
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ITKI
|
JH-01-002-021-001/228
(MALTI)
|
3401002000NRG24100220241661523
|
10/02/2024
|
ANGNI ORAIN
|
3401002WL102753
|
ANGNI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404102
|
|
ANGNI ORAIN WO BACHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24100220241661444
|
10/02/2024
|
PARWAL ORAON
|
3401002WL102748
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404114
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24100220241661445
|
10/02/2024
|
RAHUL LAKRA
|
3401002WL102748
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404108
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
20
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24100220241661446
|
10/02/2024
|
ETWA ORAON
|
3401002WL102748
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404101
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-001/320
(MALTI)
|
3401002000NRG24100220241661388
|
10/02/2024
|
TAUFIQUE ANSARI
|
3401002WL102746
|
TAUFIQUE ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404103
|
|
TAUFIQUE ANSARI U/G MINHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24100220241661524
|
10/02/2024
|
BIKASH KACHCHAP
|
3401002WL102753
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404104
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-001/857
(MALTI)
|
3401002000NRG24100220241661526
|
10/02/2024
|
ALOK ORAON
|
3401002WL102753
|
ALOK ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404116
|
|
ALOK ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-001/858
(MALTI)
|
3401002000NRG24100220241661527
|
10/02/2024
|
AGAM TOPPO
|
3401002WL102753
|
AGAM TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404105
|
|
Agam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24100220241661391
|
10/02/2024
|
BALRAM URNAV
|
3401002WL102746
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404111
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-021-004/1031
(MALTI)
|
3401002000NRG24100220241661393
|
10/02/2024
|
Lukman Ansari
|
3401002WL102746
|
Lukman Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404112
|
|
LUKMAN ANSARI
|
IDBI BANK(607095)
|
|
27
|
ITKI
|
JH-01-002-021-004/1037
(MALTI)
|
3401002000NRG24100220241661394
|
10/02/2024
|
Sadique Alam
|
3401002WL102746
|
Sadique Alam
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404113
|
|
MR SADIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24100220241661396
|
10/02/2024
|
JASHODA DEVI
|
3401002WL102746
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404119
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24100220241661397
|
10/02/2024
|
KEYAM ANSARI
|
3401002WL102746
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404122
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-004/256
(MALTI)
|
3401002000NRG24100220241661447
|
10/02/2024
|
AMANAT ANSARI
|
3401002WL102748
|
AMANAT ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404099
|
|
AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24100220241661398
|
10/02/2024
|
ADIL ALAM
|
3401002WL102746
|
ADIL ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404120
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
32
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24100220241661399
|
10/02/2024
|
Baibhav Raj oraon
|
3401002WL102746
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404109
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24100220241661400
|
10/02/2024
|
PHULAN DEVI
|
3401002WL102746
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404117
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
ITKI
|
JH-01-002-021-004/62
(MALTI)
|
3401002000NRG24100220241661449
|
10/02/2024
|
MUSTKIM MIYA
|
3401002WL102748
|
MUSTKIM MIYA
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343404121
|
|
MUSTKIM MIYAN
|
IDBI BANK(607095)
|
|
35
|
ITKI
|
JH-01-002-021-004/65
(MALTI)
|
3401002000NRG24100220241661450
|
10/02/2024
|
EKRAM MIYA
|
3401002WL102748
|
EKRAM MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404118
|
|
EKRAM MIYAN S/O KHALIL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24100220241661401
|
10/02/2024
|
LALA LAKRA
|
3401002WL102746
|
LALA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404107
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-021-004/733
(MALTI)
|
3401002000NRG24100220241661452
|
10/02/2024
|
CHANKU LAKRA
|
3401002WL102748
|
CHANKU LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404100
|
|
Mr. CHANKU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ITKI
|
JH-01-002-021-004/897
(MALTI)
|
3401002000NRG24100220241661453
|
10/02/2024
|
KARTIK GOPE
|
3401002WL102748
|
KARTIK GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404110
|
|
Mr. KARTIK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24100220241661470
|
10/02/2024
|
RUMA DEVI
|
3401002WL102749
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404115
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
40
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24100220241661443
|
10/02/2024
|
MANGRI TOPPO
|
3401002WL102748
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404095
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24100220241661395
|
10/02/2024
|
RAFIK ANSARI
|
3401002WL102746
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404094
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|