|
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-01-002-024-001/796
(RANI KHATANGA)
|
3401002000NRG24201020231259497
|
20/10/2023
|
ARUN MINZ
|
3401002WL074484
|
ARUN MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770276
|
|
ARUN MINZ
|
IDBI BANK(607095)
|
|
2
|
ITKI
|
JH-01-002-024-002/270
(RANI KHATANGA)
|
3401002000NRG24201020231259483
|
20/10/2023
|
BUDHANI KISPOTTA
|
3401002WL074483
|
BUDHANI KISPOTTA
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962770277
|
|
Mrs. BUDHANI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/1622
(RANI KHATANGA)
|
3401002000NRG24201020231259478
|
20/10/2023
|
HALIMA PARWEEN
|
3401002WL074483
|
HALIMA PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770281
|
|
HALIMA PARWEEN WO URUJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-024-001/1635
(RANI KHATANGA)
|
3401002000NRG24201020231259490
|
20/10/2023
|
Taufik Ansari
|
3401002WL074484
|
Taufik Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770282
|
|
TAUFIK ANSARI S/O MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-024-001/271
(RANI KHATANGA)
|
3401002000NRG24201020231259491
|
20/10/2023
|
IMTEYAZ AHMAD
|
3401002WL074484
|
IMTEYAZ AHMAD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770279
|
|
Mr. IMTIYAZ AHMAD
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-024-001/383
(RANI KHATANGA)
|
3401002000NRG24201020231259492
|
20/10/2023
|
JONSON MINZ
|
3401002WL074484
|
JONSON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770287
|
|
JONSAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-024-001/419
(RANI KHATANGA)
|
3401002000NRG24201020231259493
|
20/10/2023
|
RAISON MINZ
|
3401002WL074484
|
RAISON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770278
|
|
RAISHAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-024-001/615
(RANI KHATANGA)
|
3401002000NRG24201020231259494
|
20/10/2023
|
EKRAM
|
3401002WL074484
|
EKRAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770285
|
|
EKRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-001/664
(RANI KHATANGA)
|
3401002000NRG24201020231259495
|
20/10/2023
|
SINGI MINZ
|
3401002WL074484
|
SINGI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770284
|
|
SINGI MINZ
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-024-001/717
(RANI KHATANGA)
|
3401002000NRG24201020231259479
|
20/10/2023
|
johan minj
|
3401002WL074483
|
johan minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770280
|
|
JOHAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-024-001/76
(RANI KHATANGA)
|
3401002000NRG24201020231259496
|
20/10/2023
|
PARDESHIYA TIRKEY
|
3401002WL074484
|
PARDESHIYA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770289
|
|
PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-024-001/90
(RANI KHATANGA)
|
3401002000NRG24201020231259480
|
20/10/2023
|
MANJU MINZ
|
3401002WL074483
|
MANJU MINZ
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962770283
|
|
MANJU MINZ
|
INDUSIND BANK(607189)
|
|
13
|
ITKI
|
JH-01-002-024-002/224
(RANI KHATANGA)
|
3401002000NRG24201020231259481
|
20/10/2023
|
PIYUSH LAKRA
|
3401002WL074483
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962770286
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-024-002/240
(RANI KHATANGA)
|
3401002000NRG24201020231259482
|
20/10/2023
|
JONSAN XALKO
|
3401002WL074483
|
JONSAN XALKO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962770288
|
|
JONSAN XALKO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|