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-01-002-024-001/67 (RANI KHATANGA)
|
3401002000NRG24240820230950728
|
24/08/2023
|
RAM MINZ
|
3401002WL054445
|
RAM MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780600
|
|
MR RAM MINZ
|
STATE BANK OF INDIA(508548)
|
2
|
ITKI
|
JH-01-002-024-002/270 (RANI KHATANGA)
|
3401002000NRG24240820230950732
|
24/08/2023
|
BUDHANI KISPOTTA
|
3401002WL054445
|
BUDHANI KISPOTTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780602
|
|
Mrs. BUDHANI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
ITKI
|
JH-01-002-024-002/93 (RANI KHATANGA)
|
3401002000NRG24240820230950742
|
24/08/2023
|
JUNED ANSARI
|
3401002WL054445
|
JUNED ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780601
|
|
MR JUNED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/152 (RANI KHATANGA)
|
3401002000NRG24240820230950726
|
24/08/2023
|
CHADA ORAON
|
3401002WL054445
|
CHADA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780611
|
|
CHARA ORAON
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-024-001/282 (RANI KHATANGA)
|
3401002000NRG24240820230950709
|
24/08/2023
|
Neha Minz
|
3401002WL054444
|
Neha Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780604
|
|
NEHA MINZ U/G NOEL MINZ
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-024-001/383 (RANI KHATANGA)
|
3401002000NRG24240820230950710
|
24/08/2023
|
JONSON MINZ
|
3401002WL054444
|
JONSON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780612
|
|
JONSAN MINZ
|
UNION BANK OF INDIA(508500)
|
7
|
ITKI
|
JH-01-002-024-002/240 (RANI KHATANGA)
|
3401002000NRG24240820230950713
|
24/08/2023
|
JONSAN XALKO
|
3401002WL054444
|
JONSAN XALKO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780610
|
|
JONSAN XALKO
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-024-002/257 (RANI KHATANGA)
|
3401002000NRG24240820230950761
|
24/08/2023
|
GANDHARI PAHNAIN
|
3401002WL054446
|
GANDHARI PAHNAIN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810780603
|
|
GANDHARI PAHNAIN W/O PANCHU PAHAN
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-024-002/257 (RANI KHATANGA)
|
3401002000NRG24240820230950760
|
24/08/2023
|
PANCHU PAHAN
|
3401002WL054446
|
PANCHU PAHAN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810780608
|
|
PANCHU PAHAN
|
IDBI BANK(607095)
|
10
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24240820230950735
|
24/08/2023
|
ANISHA TIRKI
|
3401002WL054445
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810780606
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24240820230950734
|
24/08/2023
|
MANOJ TIRKEY
|
3401002WL054445
|
MANOJ TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810780614
|
|
MANOJ TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24240820230950733
|
24/08/2023
|
SOMA TIRKEY
|
3401002WL054445
|
SOMA TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810780619
|
|
SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24240820230950736
|
24/08/2023
|
SONI TOPPO
|
3401002WL054445
|
SONI TOPPO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810780616
|
|
SONI TOPPO W/O NIRMAL TOPPO
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-024-002/660 (RANI KHATANGA)
|
3401002000NRG24240820230950737
|
24/08/2023
|
BABLU TIRKEY
|
3401002WL054445
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810780605
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-024-002/661 (RANI KHATANGA)
|
3401002000NRG24240820230950738
|
24/08/2023
|
SANDEEP KUJUR
|
3401002WL054445
|
SANDEEP KUJUR
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810780618
|
|
SANDEEP KUJUR S/O DAUD KUJUR
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-024-002/874 (RANI KHATANGA)
|
3401002000NRG24240820230950714
|
24/08/2023
|
SHANTI KISPOTTA
|
3401002WL054444
|
SHANTI KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780615
|
|
SHANTI KISPOTTA W/O SUKA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-024-002/882 (RANI KHATANGA)
|
3401002000NRG24240820230950739
|
24/08/2023
|
VISHWANATH TIRKEY
|
3401002WL054445
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810780617
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-024-002/93 (RANI KHATANGA)
|
3401002000NRG24240820230950741
|
24/08/2023
|
ARIF ANSARI
|
3401002WL054445
|
ARIF ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780613
|
|
MD.ARIF
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-021-024-002/1047 (RANI KHATANGA)
|
3401002000NRG24240820230950716
|
24/08/2023
|
RAJKUMARI TIRKI
|
3401002WL054444
|
RAJKUMARI TIRKI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780607
|
|
RAJKUMARI TIRKI WO DAUD KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
20
|
ITKI
|
JH-01-002-024-001/1658 (RANI KHATANGA)
|
3401002000NRG24240820230950727
|
24/08/2023
|
MD WASIM ANSARI
|
3401002WL054445
|
MD WASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780620
|
|
MD. WASIM ANSARI
|
BANK OF INDIA(508505)
|
21
|
ITKI
|
JH-01-002-024-002/268 (RANI KHATANGA)
|
3401002000NRG24240820230950731
|
24/08/2023
|
PARWATI MINj
|
3401002WL054445
|
PARWATI MINj
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810780609
|
|
PARWATI MINJ WO AJIT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|