|
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-01-002-021-001/209
(MALTI)
|
3401002000NRG24Z020620230347850
|
02/06/2023
|
SANICHARIYA KACHHAP
|
3401002WL018846
|
SANICHARIYA KACHHAP
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SANICHARIYA KACHHAP
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-001/230
(MALTI)
|
3401002000NRG24Z020620230347851
|
02/06/2023
|
RAM LOHRA
|
3401002WL018846
|
RAM LOHRA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. Ram Lohra
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-001/838
(MALTI)
|
3401002000NRG24Z020620230347860
|
02/06/2023
|
SANJU DEVI
|
3401002WL018846
|
SANJU DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-001/850
(MALTI)
|
3401002000NRG24Z020620230347862
|
02/06/2023
|
Samim Ansari
|
3401002WL018846
|
Samim Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-021-002/909
(MALTI)
|
3401002000NRG24Z020620230347894
|
02/06/2023
|
ARUN TIWARI
|
3401002WL018847
|
ARUN TIWARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MR ARUN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-021-004/1007
(MALTI)
|
3401002000NRG24Z020620230347895
|
02/06/2023
|
JHULEKHA KHATOON
|
3401002WL018847
|
JHULEKHA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. JHULEKHA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-004/1021
(MALTI)
|
3401002000NRG24Z020620230347870
|
02/06/2023
|
shahid ansari
|
3401002WL018846
|
shahid ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. Shahid Ansari
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/905
(MALTI)
|
3401002000NRG24Z020620230347882
|
02/06/2023
|
MOHAMMAD SAKIL ANSARI
|
3401002WL018846
|
MOHAMMAD SAKIL ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MOHAMMAD SAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
ITKI
|
JH-01-002-021-004/975
(MALTI)
|
3401002000NRG24Z020620230347930
|
02/06/2023
|
RABINA KHATOON
|
3401002WL018850
|
RABINA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. Rabina Khatoon
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/989
(MALTI)
|
3401002000NRG24Z020620230347884
|
02/06/2023
|
PARMILA URAIN
|
3401002WL018846
|
PARMILA URAIN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. PARMILA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/194
(MALTI)
|
3401002000NRG24Z020620230347848
|
02/06/2023
|
SUCHITA TOPPO
|
3401002WL018846
|
SUCHITA TOPPO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SUCHITA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-004/55
(MALTI)
|
3401002000NRG24Z020620230347876
|
02/06/2023
|
IMTIYAJ ANSARI
|
3401002WL018846
|
IMTIYAJ ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-021-004/736
(MALTI)
|
3401002000NRG24Z020620230347929
|
02/06/2023
|
ABDUL ANSARI
|
3401002WL018850
|
ABDUL ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Abdul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-021-001/13
(MALTI)
|
3401002000NRG24Z020620230347847
|
02/06/2023
|
AJAY TOPPO
|
3401002WL018846
|
AJAY TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. AJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-021-001/209
(MALTI)
|
3401002000NRG24Z020620230347849
|
02/06/2023
|
MANI LAKRA
|
3401002WL018846
|
MANI LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. MANI LAKRA
|
INDIAN BANK(607105)
|
|
16
|
ITKI
|
JH-01-002-021-001/222
(MALTI)
|
3401002000NRG24Z020620230347925
|
02/06/2023
|
MANGA Toppo
|
3401002WL018850
|
MANGA Toppo
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MANGA TOPPO S/O MADHO TOPPO
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-001/24
(MALTI)
|
3401002000NRG24Z020620230347852
|
02/06/2023
|
GAHNI ORAIN
|
3401002WL018846
|
GAHNI ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
GAHNI URAIN
|
IDBI BANK(607095)
|
|
18
|
ITKI
|
JH-01-002-021-001/251
(MALTI)
|
3401002000NRG24Z020620230347853
|
02/06/2023
|
NIRMALA KHESS
|
3401002WL018846
|
NIRMALA KHESS
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
NIRMALA KHESS W/O AJAY TOPPO
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24Z020620230347892
|
02/06/2023
|
RAHUL LAKRA
|
3401002WL018847
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
20
|
ITKI
|
JH-01-002-021-001/274
(MALTI)
|
3401002000NRG24Z020620230347854
|
02/06/2023
|
RITA LAKRA
|
3401002WL018846
|
RITA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
RITA LAKRA W/O SUNIL LAKRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-001/291
(MALTI)
|
3401002000NRG24Z020620230347855
|
02/06/2023
|
MANJU SMITA MINZ
|
3401002WL018846
|
MANJU SMITA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Manju Smita Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ITKI
|
JH-01-002-021-001/321
(MALTI)
|
3401002000NRG24Z020620230347856
|
02/06/2023
|
RAMAN LAKRA
|
3401002WL018846
|
RAMAN LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
RAMAN LAKRA S/O CHARWA OARON
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-001/338
(MALTI)
|
3401002000NRG24Z020620230347857
|
02/06/2023
|
MAJBUL ANSARI
|
3401002WL018846
|
MAJBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MAJBUL ANSARI U/G HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-001/35
(MALTI)
|
3401002000NRG24Z020620230347858
|
02/06/2023
|
PUSA ORAON
|
3401002WL018846
|
PUSA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
PUSA ORAON
|
IDBI BANK(607095)
|
|
25
|
ITKI
|
JH-01-002-021-001/35
(MALTI)
|
3401002000NRG24Z020620230347926
|
02/06/2023
|
SOMRA ORAON
|
3401002WL018850
|
SOMRA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ITKI
|
JH-01-002-021-001/836
(MALTI)
|
3401002000NRG24Z020620230347859
|
02/06/2023
|
MANISHA LAKRA
|
3401002WL018846
|
MANISHA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MANISHA LAKRA U/G KRISHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-001/846
(MALTI)
|
3401002000NRG24Z020620230347861
|
02/06/2023
|
Somara oraon
|
3401002WL018846
|
Somara oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MS SOMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITKI
|
JH-01-002-021-002/122
(MALTI)
|
3401002000NRG24Z020620230347863
|
02/06/2023
|
SURJIT KUJUR
|
3401002WL018846
|
SURJIT KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SURAJIT KUJUR
|
INDIAN BANK(607105)
|
|
29
|
ITKI
|
JH-01-002-021-002/197
(MALTI)
|
3401002000NRG24Z020620230347893
|
02/06/2023
|
CHANDAN KUMAR TIWARI
|
3401002WL018847
|
CHANDAN KUMAR TIWARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
CHANDAN KUMAR TIWARI
|
IDBI BANK(607095)
|
|
30
|
ITKI
|
JH-01-002-021-003/90
(MALTI)
|
3401002000NRG24Z020620230347864
|
02/06/2023
|
MOBIN ANSARI
|
3401002WL018846
|
MOBIN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MOBIN ANSARI SO LT FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-021-004/1006
(MALTI)
|
3401002000NRG24Z020620230347865
|
02/06/2023
|
SABINA KHATUN
|
3401002WL018846
|
SABINA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SABINA KHATUN WO EKRAM MINYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-021-004/1008
(MALTI)
|
3401002000NRG24Z020620230347866
|
02/06/2023
|
IRSAD ANSARI
|
3401002WL018846
|
IRSAD ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
IRSAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-004/1011
(MALTI)
|
3401002000NRG24Z020620230347867
|
02/06/2023
|
SANJIDA KHATOON
|
3401002WL018846
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-021-004/1014
(MALTI)
|
3401002000NRG24Z020620230347868
|
02/06/2023
|
TAHIR ANSARI
|
3401002WL018846
|
TAHIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. Tahir Ansari
|
INDIAN BANK(607105)
|
|
35
|
ITKI
|
JH-01-002-021-004/1020
(MALTI)
|
3401002000NRG24Z020620230347869
|
02/06/2023
|
Abu Nehal
|
3401002WL018846
|
Abu Nehal
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
ABU NEHAL U/G AJIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-021-004/130
(MALTI)
|
3401002000NRG24Z020620230347871
|
02/06/2023
|
JAGARNATH LOHRA
|
3401002WL018846
|
JAGARNATH LOHRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
JAGARNATH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-021-004/211
(MALTI)
|
3401002000NRG24Z020620230347896
|
02/06/2023
|
APSER ANSARI
|
3401002WL018847
|
APSER ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. Afsar Ansari
|
INDIAN BANK(607105)
|
|
38
|
ITKI
|
JH-01-002-021-004/280
(MALTI)
|
3401002000NRG24Z020620230347872
|
02/06/2023
|
NESAR AHMED
|
3401002WL018846
|
NESAR AHMED
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. NESHAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ITKI
|
JH-01-002-021-004/281
(MALTI)
|
3401002000NRG24Z020620230347873
|
02/06/2023
|
roushan khatun
|
3401002WL018846
|
roushan khatun
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
ROUSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24Z020620230347897
|
02/06/2023
|
ADIL ALAM
|
3401002WL018847
|
ADIL ALAM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
41
|
ITKI
|
JH-01-002-021-004/298
(MALTI)
|
3401002000NRG24Z020620230347874
|
02/06/2023
|
NUMAN ANSARI
|
3401002WL018846
|
NUMAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MD NUMAN ANSARI
|
HDFC BANK LTD(607152)
|
|
42
|
ITKI
|
JH-01-002-021-004/43
(MALTI)
|
3401002000NRG24Z020620230347927
|
02/06/2023
|
JAMAHIR ANSARI
|
3401002WL018850
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ITKI
|
JH-01-002-021-004/43
(MALTI)
|
3401002000NRG24Z020620230347928
|
02/06/2023
|
SHAKILA KHATOON
|
3401002WL018850
|
SHAKILA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SHAKILA KHATUN W/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-021-004/50
(MALTI)
|
3401002000NRG24Z020620230347875
|
02/06/2023
|
MAHINDER GOPE
|
3401002WL018846
|
MAHINDER GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mahindra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ITKI
|
JH-01-002-021-004/61
(MALTI)
|
3401002000NRG24Z020620230347877
|
02/06/2023
|
MOKHTAR AHMED
|
3401002WL018846
|
MOKHTAR AHMED
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. MOKHTAR AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ITKI
|
JH-01-002-021-004/669
(MALTI)
|
3401002000NRG24Z020620230347878
|
02/06/2023
|
Anutam mahli
|
3401002WL018846
|
Anutam mahli
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. ANUTAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ITKI
|
JH-01-002-021-004/672
(MALTI)
|
3401002000NRG24Z020620230347879
|
02/06/2023
|
aarif alam
|
3401002WL018846
|
aarif alam
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
AARIF ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ITKI
|
JH-01-002-021-004/690
(MALTI)
|
3401002000NRG24Z020620230347880
|
02/06/2023
|
SUKA ORAON
|
3401002WL018846
|
SUKA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Suka Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
ITKI
|
JH-01-002-021-004/732
(MALTI)
|
3401002000NRG24Z020620230347898
|
02/06/2023
|
SAKILA KHATUN
|
3401002WL018847
|
SAKILA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SAKILA KHATUN W/O SAFIK MIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ITKI
|
JH-01-002-021-004/893
(MALTI)
|
3401002000NRG24Z020620230347881
|
02/06/2023
|
HUSSAIN MIYA
|
3401002WL018846
|
HUSSAIN MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
HUSSAIN MIYA SO MUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ITKI
|
JH-01-002-021-004/988
(MALTI)
|
3401002000NRG24Z020620230347883
|
02/06/2023
|
BODO URAIN
|
3401002WL018846
|
BODO URAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. BODO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
52
|
ITKI
|
JH-01-002-021-001/116
(MALTI)
|
3401002000NRG24Z020620230347846
|
02/06/2023
|
SANICHARIYA ORAIN
|
3401002WL018846
|
SANICHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MRS SANICHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|