|
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-01-002-021-004/164
(MALTI)
|
3401002000NRG24260220241730963
|
26/02/2024
|
GULSHAN KHATUN
|
3401002WL107566
|
GULSHAN KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785632
|
|
Mrs. Gulshan Khatun
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-004/71
(MALTI)
|
3401002000NRG24260220241730969
|
26/02/2024
|
KUNTI DEVI
|
3401002WL107566
|
KUNTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785630
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24260220241730975
|
26/02/2024
|
REHANA KHATOON
|
3401002WL107566
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785631
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-021-004/722
(MALTI)
|
3401002000NRG24260220241730971
|
26/02/2024
|
TOFIK ANSARI
|
3401002WL107566
|
TOFIK ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785614
|
|
MR TAUFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24260220241730998
|
26/02/2024
|
BALAN GOPE
|
3401002WL107567
|
BALAN GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785618
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24260220241730999
|
26/02/2024
|
BIKKI MAHLI
|
3401002WL107567
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785615
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-021-001/221
(MALTI)
|
3401002000NRG24260220241730959
|
26/02/2024
|
RAJIYA KHATOON
|
3401002WL107566
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785622
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ITKI
|
JH-01-002-021-001/320
(MALTI)
|
3401002000NRG24260220241730960
|
26/02/2024
|
TAUFIQUE ANSARI
|
3401002WL107566
|
TAUFIQUE ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785619
|
|
TAUFIQUE ANSARI U/G MINHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-004/1037
(MALTI)
|
3401002000NRG24260220241730961
|
26/02/2024
|
Sadique Alam
|
3401002WL107566
|
Sadique Alam
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785634
|
|
MR SADIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24260220241730996
|
26/02/2024
|
JASHODA DEVI
|
3401002WL107567
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785628
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24260220241730962
|
26/02/2024
|
KEYAM ANSARI
|
3401002WL107566
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785627
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-004/253
(MALTI)
|
3401002000NRG24260220241730964
|
26/02/2024
|
AKHTAR ANSARI
|
3401002WL107566
|
AKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785616
|
|
AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ITKI
|
JH-01-002-021-004/256
(MALTI)
|
3401002000NRG24260220241730965
|
26/02/2024
|
AMANAT ANSARI
|
3401002WL107566
|
AMANAT ANSARI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
13/04/2024
|
|
2897785617
|
|
AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24260220241730966
|
26/02/2024
|
ADIL ALAM
|
3401002WL107566
|
ADIL ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785626
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
15
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24260220241730967
|
26/02/2024
|
Baibhav Raj oraon
|
3401002WL107566
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785633
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24260220241730997
|
26/02/2024
|
PHULAN DEVI
|
3401002WL107567
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785624
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ITKI
|
JH-01-002-021-004/52
(MALTI)
|
3401002000NRG24260220241730968
|
26/02/2024
|
NAEEM MIYA
|
3401002WL107566
|
NAEEM MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785625
|
|
Mr. NAIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24260220241730970
|
26/02/2024
|
LALA LAKRA
|
3401002WL107566
|
LALA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785623
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-004/733
(MALTI)
|
3401002000NRG24260220241730972
|
26/02/2024
|
CHANKU LAKRA
|
3401002WL107566
|
CHANKU LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785620
|
|
Mr. CHANKU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-021-004/756
(MALTI)
|
3401002000NRG24260220241730973
|
26/02/2024
|
RAJIBAN KHATUN
|
3401002WL107566
|
RAJIBAN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785621
|
|
RAJIBAN KHATUN W/O KHURSID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-004/897
(MALTI)
|
3401002000NRG24260220241730976
|
26/02/2024
|
KARTIK GOPE
|
3401002WL107566
|
KARTIK GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785629
|
|
Mr. KARTIK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24260220241730995
|
26/02/2024
|
RAFIK ANSARI
|
3401002WL107567
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785612
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ITKI
|
JH-01-002-021-004/76
(MALTI)
|
3401002000NRG24260220241730974
|
26/02/2024
|
NASRIN KHATOON
|
3401002WL107566
|
NASRIN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785613
|
|
NASRIN KHATUN WO IRFAN MINYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|