|
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-01-002-024-002/649
(RANI KHATANGA)
|
3401002000NRG24240120241593783
|
24/01/2024
|
SHILPI ORAON
|
3401002WL097699
|
SHILPI ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227948
|
|
SHILPI ORAON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/673
(RANI KHATANGA)
|
3401002000NRG24240120241593805
|
24/01/2024
|
AMIT MINZ
|
3401002WL097700
|
AMIT MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227950
|
|
AMIT MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ITKI
|
JH-01-002-024-002/894
(RANI KHATANGA)
|
3401002000NRG24240120241593814
|
24/01/2024
|
MANJU MINZ
|
3401002WL097700
|
MANJU MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2155227949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-002/247
(RANI KHATANGA)
|
3401002000NRG24240120241593778
|
24/01/2024
|
ASMUDDIN ANSARI
|
3401002WL097699
|
ASMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227951
|
|
Mr. ASMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-002/1693
(RANI KHATANGA)
|
3401002000NRG24240120241593777
|
24/01/2024
|
Sharon Kispotta
|
3401002WL097699
|
Sharon Kispotta
|
00354
|
PUNB0177620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227952
|
|
SHARON KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-001/1631
(RANI KHATANGA)
|
3401002000NRG24240120241593769
|
24/01/2024
|
Orange Minz
|
3401002WL097699
|
Orange Minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227947
|
|
MR ORANGE MINZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-024-001/830
(RANI KHATANGA)
|
3401002000NRG24240120241593807
|
24/01/2024
|
SOHRAI MINZ
|
3401002WL097700
|
SOHRAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227946
|
|
SOHRAI MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-024-001/1622
(RANI KHATANGA)
|
3401002000NRG24240120241593768
|
24/01/2024
|
HALIMA PARWEEN
|
3401002WL097699
|
HALIMA PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227960
|
|
HALIMA PARWEEN WO URUJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-024-001/375
(RANI KHATANGA)
|
3401002000NRG24240120241593770
|
24/01/2024
|
RANTHU ORAIN
|
3401002WL097699
|
RANTHU ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227975
|
|
RANTHU OQAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-024-001/419
(RANI KHATANGA)
|
3401002000NRG24240120241593802
|
24/01/2024
|
RAISON MINZ
|
3401002WL097700
|
RAISON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227953
|
|
RAISHAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-024-001/443
(RANI KHATANGA)
|
3401002000NRG24240120241593803
|
24/01/2024
|
RAMIYA MINZ
|
3401002WL097700
|
RAMIYA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227962
|
|
RAMIYA MINZ
|
CANARA BANK(508532)
|
|
12
|
ITKI
|
JH-01-002-024-001/562
(RANI KHATANGA)
|
3401002000NRG24240120241593804
|
24/01/2024
|
PUSA MINJ
|
3401002WL097700
|
PUSA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227973
|
|
PUSA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ITKI
|
JH-01-002-024-001/671
(RANI KHATANGA)
|
3401002000NRG24240120241593771
|
24/01/2024
|
BUDHRAM MINZ
|
3401002WL097699
|
BUDHRAM MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227958
|
|
BUDHRAM MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ITKI
|
JH-01-002-024-001/700
(RANI KHATANGA)
|
3401002000NRG24240120241593772
|
24/01/2024
|
SOMRA ORAON
|
3401002WL097699
|
SOMRA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227976
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-024-001/754
(RANI KHATANGA)
|
3401002000NRG24240120241593773
|
24/01/2024
|
SADHNI ORAON
|
3401002WL097699
|
SADHNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227974
|
|
SADHNI MINZ W/O SUKRA MINZ
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-024-001/786
(RANI KHATANGA)
|
3401002000NRG24240120241593806
|
24/01/2024
|
FRHANA KHATOON
|
3401002WL097700
|
FRHANA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227959
|
|
FARHANA KGATUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-024-001/814
(RANI KHATANGA)
|
3401002000NRG24240120241593774
|
24/01/2024
|
SUDEEP MINZ
|
3401002WL097699
|
SUDEEP MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227969
|
|
SUDEEP MINZ SO GOYANDA MINZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-024-002/160
(RANI KHATANGA)
|
3401002000NRG24240120241593775
|
24/01/2024
|
ARPAN KUJUR
|
3401002WL097699
|
ARPAN KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2155227957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ITKI
|
JH-01-002-024-002/1660
(RANI KHATANGA)
|
3401002000NRG24240120241593776
|
24/01/2024
|
TAJAMUL ANSARI
|
3401002WL097699
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227970
|
|
Mr. TAJAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-024-002/240
(RANI KHATANGA)
|
3401002000NRG24240120241593808
|
24/01/2024
|
JONSAN XALKO
|
3401002WL097700
|
JONSAN XALKO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227945
|
|
JONSAN XALKO
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-024-002/247
(RANI KHATANGA)
|
3401002000NRG24240120241593779
|
24/01/2024
|
HUSNA KHATOON
|
3401002WL097699
|
HUSNA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227967
|
|
HUSNA KHATOON W/O ASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-024-002/248
(RANI KHATANGA)
|
3401002000NRG24240120241593780
|
24/01/2024
|
KAMRUN KHATUN
|
3401002WL097699
|
KAMRUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227972
|
|
Mrs. KAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
23
|
ITKI
|
JH-01-002-024-002/59
(RANI KHATANGA)
|
3401002000NRG24240120241593781
|
24/01/2024
|
KHOREN KISPOTTA
|
3401002WL097699
|
KHOREN KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227955
|
|
KHOREN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-024-002/642
(RANI KHATANGA)
|
3401002000NRG24240120241593782
|
24/01/2024
|
conhas kujur
|
3401002WL097699
|
conhas kujur
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227956
|
|
CONHAS KUJUR SO LATE PAOL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-024-002/660
(RANI KHATANGA)
|
3401002000NRG24240120241593809
|
24/01/2024
|
BABLU TIRKEY
|
3401002WL097700
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227963
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-024-002/661
(RANI KHATANGA)
|
3401002000NRG24240120241593810
|
24/01/2024
|
SANDEEP KUJUR
|
3401002WL097700
|
SANDEEP KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227965
|
|
SANDEEP KUJUR S/O DAUD KUJUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-024-002/688
(RANI KHATANGA)
|
3401002000NRG24240120241593784
|
24/01/2024
|
MUSTARI KHATUN
|
3401002WL097699
|
MUSTARI KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227966
|
|
Mrs. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ITKI
|
JH-01-002-024-002/841
(RANI KHATANGA)
|
3401002000NRG24240120241593811
|
24/01/2024
|
MANILA TIGGA
|
3401002WL097700
|
MANILA TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227954
|
|
MANILA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-024-002/882
(RANI KHATANGA)
|
3401002000NRG24240120241593813
|
24/01/2024
|
Bikash Tirkey
|
3401002WL097700
|
Bikash Tirkey
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155227971
|
|
BIKASH TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-024-002/882
(RANI KHATANGA)
|
3401002000NRG24240120241593812
|
24/01/2024
|
VISHWANATH TIRKEY
|
3401002WL097700
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227968
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-024-002/899
(RANI KHATANGA)
|
3401002000NRG24240120241593815
|
24/01/2024
|
KARTIK TIRKEY
|
3401002WL097700
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227964
|
|
KARTIK TIRKEY SO RAM TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-021-024-001/1049
(RANI KHATANGA)
|
3401002000NRG24240120241593816
|
24/01/2024
|
ABUSAMA ALAM
|
3401002WL097700
|
ABUSAMA ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227961
|
|
ABUSAMA ALAM U/G KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|