|
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-01-002-019-001/9
(KUNDI)
|
3401002000NRG24061120231333314
|
06/11/2023
|
GAUTAM LAKRA
|
3401002WL079027
|
GAUTAM LAKRA
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021046
|
|
GAUTAM LAKRA S/O DARA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-019-004/480
(KUNDI)
|
3401002000NRG24061120231333278
|
06/11/2023
|
NIRMALA KERKETTA
|
3401002WL079024
|
NIRMALA KERKETTA
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021042
|
|
NIRMALA KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-002/63
(KUNDI)
|
3401002000NRG24061120231333267
|
06/11/2023
|
SANTOSH GOPE
|
3401002WL079024
|
SANTOSH GOPE
|
00152
|
HDFC0001470
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021045
|
|
SANTOSH GOPE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-001/136
(KUNDI)
|
3401002000NRG24061120231333263
|
06/11/2023
|
DULARI TOPPO
|
3401002WL079024
|
DULARI TOPPO
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021044
|
|
Dulari Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ITKI
|
JH-01-002-019-003/221
(KUNDI)
|
3401002000NRG24061120231333310
|
06/11/2023
|
ANUP KERKETTA
|
3401002WL079026
|
ANUP KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021043
|
|
Mr. ANUP KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-004/496
(KUNDI)
|
3401002000NRG24061120231333280
|
06/11/2023
|
Ghasni Tirkey
|
3401002WL079024
|
Ghasni Tirkey
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021040
|
|
GHASNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-002/35
(KUNDI)
|
3401002000NRG24031120231320684
|
06/11/2023
|
BUDH RAM KERKETTA
|
3401002WL078204
|
BUDH RAM KERKETTA
|
00415
|
SBIN0014340
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961021039
|
|
MR BUDH RAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-001/861
(KUNDI)
|
3401002000NRG24061120231333265
|
06/11/2023
|
DEEPAK KERKETTA
|
3401002WL079024
|
DEEPAK KERKETTA
|
00415
|
SBIN0015346
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021041
|
|
Mr. Deepak Kerketta
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/469
(KUNDI)
|
3401002000NRG24061120231333361
|
06/11/2023
|
RAJEN KERKETTA.
|
3401002WL079030
|
RAJEN KERKETTA.
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021021
|
|
RAJEN KERKETTA S/O ROMANIYUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-001/173
(KUNDI)
|
3401002000NRG24061120231333313
|
06/11/2023
|
SANU KERKETTA
|
3401002WL079027
|
SANU KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021036
|
|
SANU KERKETTA
|
UCO BANK(607066)
|
|
11
|
ITKI
|
JH-01-002-019-001/64
(KUNDI)
|
3401002000NRG24061120231333264
|
06/11/2023
|
AJAY KERKETTA
|
3401002WL079024
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021037
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-019-002/1015
(KUNDI)
|
3401002000NRG24061120231333266
|
06/11/2023
|
Birendra gope
|
3401002WL079024
|
Birendra gope
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021034
|
|
Mr. BIRENDRA GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-019-002/112
(KUNDI)
|
3401002000NRG24031120231320681
|
06/11/2023
|
LUHRI KUZUR
|
3401002WL078204
|
LUHRI KUZUR
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961021052
|
|
Mrs. LUHARI KUJUR
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-019-002/112
(KUNDI)
|
3401002000NRG24031120231320680
|
06/11/2023
|
MAYA KUZUR
|
3401002WL078204
|
MAYA KUZUR
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961021023
|
|
MAYA KUJUR S/O LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-019-002/27
(KUNDI)
|
3401002000NRG24031120231320682
|
06/11/2023
|
ANIL ORAON
|
3401002WL078204
|
ANIL ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961021032
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
16
|
ITKI
|
JH-01-002-019-002/838
(KUNDI)
|
3401002000NRG24031120231320685
|
06/11/2023
|
BUDA BARA
|
3401002WL078204
|
BUDA BARA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961021035
|
|
Buda Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ITKI
|
JH-01-002-019-003/107
(KUNDI)
|
3401002000NRG24031120231320668
|
06/11/2023
|
BUDU KERKETTA
|
3401002WL078203
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021022
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-019-003/119
(KUNDI)
|
3401002000NRG24031120231320669
|
06/11/2023
|
BHUDNI TIGGA
|
3401002WL078203
|
BHUDNI TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021049
|
|
Mrs. BUDHNI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ITKI
|
JH-01-002-019-003/119
(KUNDI)
|
3401002000NRG24031120231320670
|
06/11/2023
|
CHOTAN KERKETTA
|
3401002WL078203
|
CHOTAN KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021050
|
|
CHOTAN KERKETTA S/O SANDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-019-003/123
(KUNDI)
|
3401002000NRG24061120231333268
|
06/11/2023
|
HADISH ANSARI
|
3401002WL079024
|
HADISH ANSARI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021054
|
|
HADISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-019-003/204
(KUNDI)
|
3401002000NRG24061120231333309
|
06/11/2023
|
KUNTI DEVI
|
3401002WL079026
|
KUNTI DEVI
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961021047
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-019-003/262
(KUNDI)
|
3401002000NRG24031120231320672
|
06/11/2023
|
NASIR ANSARI
|
3401002WL078203
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021031
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
|
23
|
ITKI
|
JH-01-002-019-003/578
(KUNDI)
|
3401002000NRG24061120231333269
|
06/11/2023
|
IMRAN ANSARI
|
3401002WL079024
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021028
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
|
24
|
ITKI
|
JH-01-002-019-003/6
(KUNDI)
|
3401002000NRG24031120231320673
|
06/11/2023
|
DHAULA KERKETTA
|
3401002WL078203
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021051
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-019-003/625
(KUNDI)
|
3401002000NRG24061120231333362
|
06/11/2023
|
MANUWEL KERKETTA
|
3401002WL079030
|
MANUWEL KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021027
|
|
MASNUAL KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ITKI
|
JH-01-002-019-003/671
(KUNDI)
|
3401002000NRG24061120231333304
|
06/11/2023
|
SUKHMANI TIGGA
|
3401002WL079025
|
SUKHMANI TIGGA
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961021053
|
|
SUKHMANI TIGGA W/O SAJJAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-019-003/68
(KUNDI)
|
3401002000NRG24061120231333270
|
06/11/2023
|
Nathu Kerketta
|
3401002WL079024
|
Nathu Kerketta
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021026
|
|
NATHU KERKETTA S/O SIMAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-003/68
(KUNDI)
|
3401002000NRG24061120231333271
|
06/11/2023
|
SHANICHARWA KERKETTA
|
3401002WL079024
|
SHANICHARWA KERKETTA
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021025
|
|
SHANICHARWA KERKETTA S/O MATHU KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/699
(KUNDI)
|
3401002000NRG24061120231333272
|
06/11/2023
|
SAGUFTA JINNAT
|
3401002WL079024
|
SAGUFTA JINNAT
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961021030
|
|
SAGUFTA JINNAT W/O JULFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-019-003/74
(KUNDI)
|
3401002000NRG24061120231333273
|
06/11/2023
|
MAKSOOD ANSARI
|
3401002WL079024
|
MAKSOOD ANSARI
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961021029
|
|
Mr. Maksood Ansari ANSARI
|
INDIAN BANK(607105)
|
|
31
|
ITKI
|
JH-01-002-019-003/853
(KUNDI)
|
3401002000NRG24061120231333305
|
06/11/2023
|
RASHID ANSARI
|
3401002WL079025
|
RASHID ANSARI
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961021024
|
|
RASID ANSARI U/G ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-019-004/1057
(KUNDI)
|
3401002000NRG24061120231333275
|
06/11/2023
|
BANDHU KUJUR
|
3401002WL079024
|
BANDHU KUJUR
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021038
|
|
BANDHU KUJUR
|
UCO BANK(607066)
|
|
33
|
ITKI
|
JH-01-002-019-004/494
(KUNDI)
|
3401002000NRG24061120231333279
|
06/11/2023
|
ANJALI LAKRA
|
3401002WL079024
|
ANJALI LAKRA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021033
|
|
ANJALI LAKRA WO MAHAVIR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-019-004/8
(KUNDI)
|
3401002000NRG24061120231333281
|
06/11/2023
|
SUNITA KUJUR
|
3401002WL079024
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021048
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
35
|
ITKI
|
JH-01-002-019-002/35
(KUNDI)
|
3401002000NRG24031120231320683
|
06/11/2023
|
VINDO ORAIN
|
3401002WL078204
|
VINDO ORAIN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961021019
|
|
Mrs. VINDO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ITKI
|
JH-01-002-019-003/169
(KUNDI)
|
3401002000NRG24031120231320671
|
06/11/2023
|
BIRSI TIRKEY
|
3401002WL078203
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961021055
|
|
BIRSI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-019-004/4
(KUNDI)
|
3401002000NRG24061120231333276
|
06/11/2023
|
LAKHIYA DEVI
|
3401002WL079024
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021020
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ITKI
|
JH-01-002-019-004/475
(KUNDI)
|
3401002000NRG24061120231333277
|
06/11/2023
|
BANNE LAKRA
|
3401002WL079024
|
BANNE LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021017
|
|
Mr. BANNE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ITKI
|
JH-01-021-019-004/513
(KUNDI)
|
3401002000NRG24061120231333282
|
06/11/2023
|
MOHANI KERKETTA
|
3401002WL079024
|
MOHANI KERKETTA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961021018
|
|
Mrs. MOHANI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|