|
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-01-002-024-001/564
(RANI KHATANGA)
|
3401002000NRG24Z110320241797691
|
11/03/2024
|
SANJAY MINZ
|
3401002WL111686
|
SANJAY MINZ
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SANJAY MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/649
(RANI KHATANGA)
|
3401002000NRG24Z110320241797545
|
11/03/2024
|
SHILPI ORAON
|
3401002WL111677
|
SHILPI ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHILPI ORAON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/150
(RANI KHATANGA)
|
3401002000NRG24Z110320241797569
|
11/03/2024
|
MANOHARI MINZ
|
3401002WL111679
|
MANOHARI MINZ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. MANOHARI MINZ
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-024-001/389
(RANI KHATANGA)
|
3401002000NRG24Z110320241797533
|
11/03/2024
|
ANURANJAN MINJ
|
3401002WL111677
|
ANURANJAN MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. ANURANJAN MINJ
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-024-001/886
(RANI KHATANGA)
|
3401002000NRG24Z110320241797575
|
11/03/2024
|
SANGITA MINJ
|
3401002WL111679
|
SANGITA MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. SANGITA MINJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-002/1693
(RANI KHATANGA)
|
3401002000NRG24Z110320241797539
|
11/03/2024
|
Sharon Kispotta
|
3401002WL111677
|
Sharon Kispotta
|
00354
|
PUNB0177620
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHARON KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-024-001/1708
(RANI KHATANGA)
|
3401002000NRG24Z110320241797528
|
11/03/2024
|
SATISH MINZ
|
3401002WL111677
|
SATISH MINZ
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SATISH MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-024-001/1632
(RANI KHATANGA)
|
3401002000NRG24Z110320241797684
|
11/03/2024
|
CHANDMUNE RUNDA
|
3401002WL111686
|
CHANDMUNE RUNDA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS CHANDMUNE RUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-024-001/1722
(RANI KHATANGA)
|
3401002000NRG24Z110320241797688
|
11/03/2024
|
ANISH MINZ
|
3401002WL111686
|
ANISH MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR ANIS MINZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-024-001/418
(RANI KHATANGA)
|
3401002000NRG24Z110320241797534
|
11/03/2024
|
ROHAN MINZ
|
3401002WL111677
|
ROHAN MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ROHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ITKI
|
JH-01-002-024-001/824
(RANI KHATANGA)
|
3401002000NRG24Z110320241797572
|
11/03/2024
|
TARA MINZ
|
3401002WL111679
|
TARA MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
TARA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ITKI
|
JH-01-002-024-001/863
(RANI KHATANGA)
|
3401002000NRG24Z110320241797573
|
11/03/2024
|
SOMA MINZ
|
3401002WL111679
|
SOMA MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SOMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ITKI
|
JH-01-002-024-002/29
(RANI KHATANGA)
|
3401002000NRG24Z110320241797598
|
11/03/2024
|
SONAMANI KHAKHA
|
3401002WL111680
|
SONAMANI KHAKHA
|
00415
|
SBIN0015346
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MS SONAMANI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-024-001/1704
(RANI KHATANGA)
|
3401002000NRG24Z110320241797685
|
11/03/2024
|
Hemant minz
|
3401002WL111686
|
Hemant minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
HEMANT MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ITKI
|
JH-01-002-024-001/1705
(RANI KHATANGA)
|
3401002000NRG24Z110320241797686
|
11/03/2024
|
Samual minz
|
3401002WL111686
|
Samual minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SAMUEL MINZ S/O SIMANT MINZ
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-001/1707
(RANI KHATANGA)
|
3401002000NRG24Z110320241797687
|
11/03/2024
|
DASU BHAGAT
|
3401002WL111686
|
DASU BHAGAT
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DASU BHAGAT S/O BHOUTA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-001/282
(RANI KHATANGA)
|
3401002000NRG24Z110320241797529
|
11/03/2024
|
Neha Minz
|
3401002WL111677
|
Neha Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NEHA MINZ U/G NOEL MINZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-024-001/302
(RANI KHATANGA)
|
3401002000NRG24Z110320241797530
|
11/03/2024
|
CHANDRAMANI ORAON
|
3401002WL111677
|
CHANDRAMANI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHANDRAMANI ORAON WO SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-024-001/355
(RANI KHATANGA)
|
3401002000NRG24Z110320241797570
|
11/03/2024
|
MAHABIR MINJ
|
3401002WL111679
|
MAHABIR MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. MAHABIR MINZ
|
INDIAN BANK(607105)
|
|
20
|
ITKI
|
JH-01-002-024-001/360
(RANI KHATANGA)
|
3401002000NRG24Z110320241797531
|
11/03/2024
|
SHANTI ORAON
|
3401002WL111677
|
SHANTI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHANTI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-024-001/366
(RANI KHATANGA)
|
3401002000NRG24Z110320241797532
|
11/03/2024
|
ALTAF ANSARI
|
3401002WL111677
|
ALTAF ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ALTAF ANSARI S/O AFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-024-001/379
(RANI KHATANGA)
|
3401002000NRG24Z110320241797689
|
11/03/2024
|
AMIT MINZ
|
3401002WL111686
|
AMIT MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
AMIT MHNZ
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-024-001/563
(RANI KHATANGA)
|
3401002000NRG24Z110320241797690
|
11/03/2024
|
SHUNDRI MINZ
|
3401002WL111686
|
SHUNDRI MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUNDRI MINJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-024-001/567
(RANI KHATANGA)
|
3401002000NRG24Z110320241797535
|
11/03/2024
|
Ritesh Minz
|
3401002WL111677
|
Ritesh Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RITESH MINZ S/O SOMNATH MINZ
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-024-001/582
(RANI KHATANGA)
|
3401002000NRG24Z110320241797571
|
11/03/2024
|
BINA MINZ
|
3401002WL111679
|
BINA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. BINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ITKI
|
JH-01-002-024-001/687
(RANI KHATANGA)
|
3401002000NRG24Z110320241797692
|
11/03/2024
|
SUKRA MINJ
|
3401002WL111686
|
SUKRA MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SUKRA MINZ
|
STATE BANK OF INDIA(508548)
|
|
27
|
ITKI
|
JH-01-002-024-001/864
(RANI KHATANGA)
|
3401002000NRG24Z110320241797574
|
11/03/2024
|
CHAMPU ORAIN
|
3401002WL111679
|
CHAMPU ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHAMPU ORAIN W/O SAKLU MINZ
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-024-001/974
(RANI KHATANGA)
|
3401002000NRG24Z110320241797576
|
11/03/2024
|
IRAMA MONIKA MINJ
|
3401002WL111679
|
IRAMA MONIKA MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
IRMA MONIKA MINZ WO JIVAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-024-002/133
(RANI KHATANGA)
|
3401002000NRG24Z110320241797536
|
11/03/2024
|
EZAZ ANSARI
|
3401002WL111677
|
EZAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ITKI
|
JH-01-002-024-002/160
(RANI KHATANGA)
|
3401002000NRG24Z110320241797537
|
11/03/2024
|
ARPAN KUJUR
|
3401002WL111677
|
ARPAN KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ITKI
|
JH-01-002-024-002/1650
(RANI KHATANGA)
|
3401002000NRG24Z110320241797538
|
11/03/2024
|
AFROJ ANSARI
|
3401002WL111677
|
AFROJ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ITKI
|
JH-01-002-024-002/1660
(RANI KHATANGA)
|
3401002000NRG24Z110320241797577
|
11/03/2024
|
TAJAMUL ANSARI
|
3401002WL111679
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. TAJAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-024-002/1704
(RANI KHATANGA)
|
3401002000NRG24Z110320241797540
|
11/03/2024
|
Manjur Ansari
|
3401002WL111677
|
Manjur Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ITKI
|
JH-01-002-024-002/1704
(RANI KHATANGA)
|
3401002000NRG24Z110320241797541
|
11/03/2024
|
Raffat Kaushar
|
3401002WL111677
|
Raffat Kaushar
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAFAT KOUSHER
|
BANK OF INDIA(508505)
|
|
35
|
ITKI
|
JH-01-002-024-002/29
(RANI KHATANGA)
|
3401002000NRG24Z110320241797597
|
11/03/2024
|
AMIT KHAKHA
|
3401002WL111680
|
AMIT KHAKHA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Amit Khakha
|
INDIAN BANK(607105)
|
|
36
|
ITKI
|
JH-01-002-024-002/290
(RANI KHATANGA)
|
3401002000NRG24Z110320241797542
|
11/03/2024
|
RAUF ANSARI
|
3401002WL111677
|
RAUF ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Rauf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ITKI
|
JH-01-002-024-002/290
(RANI KHATANGA)
|
3401002000NRG24Z110320241797543
|
11/03/2024
|
SHABANA KHATUN
|
3401002WL111677
|
SHABANA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Shabana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ITKI
|
JH-01-002-024-002/36
(RANI KHATANGA)
|
3401002000NRG24Z110320241797544
|
11/03/2024
|
NIROJ KHALKHO
|
3401002WL111677
|
NIROJ KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NIROJ KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITKI
|
JH-01-002-024-002/654
(RANI KHATANGA)
|
3401002000NRG24Z110320241797546
|
11/03/2024
|
HIRAMANI KUJUR
|
3401002WL111677
|
HIRAMANI KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
HIRAMANI KUJUR W/O RAJESH KUJUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-024-002/662
(RANI KHATANGA)
|
3401002000NRG24Z110320241797547
|
11/03/2024
|
FUL KUMARI KUJUR
|
3401002WL111677
|
FUL KUMARI KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ITKI
|
JH-01-002-024-002/81
(RANI KHATANGA)
|
3401002000NRG24Z110320241797578
|
11/03/2024
|
HARUN RASHID ANSA
|
3401002WL111679
|
HARUN RASHID ANSA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
HARUN RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-024-002/897
(RANI KHATANGA)
|
3401002000NRG24Z110320241797548
|
11/03/2024
|
APTAB ANSARI
|
3401002WL111677
|
APTAB ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
APTAB ANSARI U/G ANISUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6534
|
6534
|
|
|
|
|
|
|
|