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-01-002-011-005/1444 (ITKI WEST)
|
3401002000NRG24Z290520230314182
|
29/05/2023
|
SANGEETA DEVI
|
3401002WL017127
|
SANGEETA DEVI
|
00152
|
HDFC0001470
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SANGEETA DEVI
|
HDFC BANK LTD(607152)
|
2
|
ITKI
|
JH-01-002-011-005/1576 (ITKI WEST)
|
3401002000NRG24Z290520230314187
|
29/05/2023
|
BHOLA KUMAR
|
3401002WL017127
|
BHOLA KUMAR
|
00152
|
HDFC0001470
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-011-005/1435 (ITKI WEST)
|
3401002000NRG24Z290520230314236
|
29/05/2023
|
SUNITA DEVI
|
3401002WL017130
|
SUNITA DEVI
|
00176
|
IDIB000I021
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-011-005/178 (ITKI WEST)
|
3401002000NRG24Z290520230314247
|
29/05/2023
|
NAGESHVAR MAHTO
|
3401002WL017132
|
NAGESHVAR MAHTO
|
00176
|
IDIB000I021
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-011-005/180 (ITKI WEST)
|
3401002000NRG24Z290520230314191
|
29/05/2023
|
NIRAJ KUMAR
|
3401002WL017127
|
NIRAJ KUMAR
|
00176
|
IDIB000I021
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-011-005/73 (ITKI WEST)
|
3401002000NRG24Z290520230314195
|
29/05/2023
|
SHUSHILA KERKETTA
|
3401002WL017127
|
SHUSHILA KERKETTA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SHUSHILA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-011-005/1451 (ITKI WEST)
|
3401002000NRG24Z290520230314184
|
29/05/2023
|
MASUD ALAM
|
3401002WL017127
|
MASUD ALAM
|
00415
|
SBIN0015346
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MASTER MASUD ALAM
|
STATE BANK OF INDIA(508548)
|
8
|
ITKI
|
JH-01-002-011-005/1575 (ITKI WEST)
|
3401002000NRG24Z290520230314186
|
29/05/2023
|
NARESH KUMAR
|
3401002WL017127
|
NARESH KUMAR
|
00415
|
SBIN0015346
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NARESH KUMAR U/G SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-011-005/1589 (ITKI WEST)
|
3401002000NRG24Z290520230314188
|
29/05/2023
|
HASHMA KHATOON
|
3401002WL017127
|
HASHMA KHATOON
|
00415
|
SBIN0015346
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS HASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
10
|
ITKI
|
JH-01-002-011-005/212 (ITKI WEST)
|
3401002000NRG24Z290520230314248
|
29/05/2023
|
DAULALA DEVI
|
3401002WL017132
|
DAULALA DEVI
|
00415
|
SBIN0015346
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS DAULALA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
ITKI
|
JH-01-002-011-005/759-B (ITKI WEST)
|
3401002000NRG24Z290520230314197
|
29/05/2023
|
HARSH TOPPO
|
3401002WL017127
|
HARSH TOPPO
|
00415
|
SBIN0015346
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR HARSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-011-005/101 (ITKI WEST)
|
3401002000NRG24Z290520230314177
|
29/05/2023
|
NIKETAN KERKETTA
|
3401002WL017127
|
NIKETAN KERKETTA
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NIKETAN KERKETTA SO ARIK KERKETTA
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-011-005/105 (ITKI WEST)
|
3401002000NRG24Z290520230314178
|
29/05/2023
|
TARUN KERKETTA
|
3401002WL017127
|
TARUN KERKETTA
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TARUN KERKETTA
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-011-005/126 (ITKI WEST)
|
3401002000NRG24Z290520230314234
|
29/05/2023
|
DASHRATH MAHLI
|
3401002WL017130
|
DASHRATH MAHLI
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. DASHRATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ITKI
|
JH-01-002-011-005/1262 (ITKI WEST)
|
3401002000NRG24Z290520230314179
|
29/05/2023
|
KAISAR ALAM
|
3401002WL017127
|
KAISAR ALAM
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KAISAR ALAM
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-011-005/136 (ITKI WEST)
|
3401002000NRG24Z290520230314180
|
29/05/2023
|
RAISAN ORAON
|
3401002WL017127
|
RAISAN ORAON
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAISAN ORAON
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-011-005/1396 (ITKI WEST)
|
3401002000NRG24Z290520230314235
|
29/05/2023
|
SOHRAI MAHTO
|
3401002WL017130
|
SOHRAI MAHTO
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SOHRAI MAHTO SO SHIVANI MAHTO
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-011-005/1421 (ITKI WEST)
|
3401002000NRG24Z290520230314181
|
29/05/2023
|
ANUPA DEVI
|
3401002WL017127
|
ANUPA DEVI
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANUPA DEVI WIFE OF AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-011-005/1449 (ITKI WEST)
|
3401002000NRG24Z290520230314183
|
29/05/2023
|
TAUQVEER ALAM
|
3401002WL017127
|
TAUQVEER ALAM
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TAUQVEER ALAM U/G TAUFEEQ ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-011-005/1590 (ITKI WEST)
|
3401002000NRG24Z290520230314190
|
29/05/2023
|
MUJHID AHSAN
|
3401002WL017127
|
MUJHID AHSAN
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR MUJAHID AHSAN
|
STATE BANK OF INDIA(508548)
|
21
|
ITKI
|
JH-01-002-011-005/1590 (ITKI WEST)
|
3401002000NRG24Z290520230314189
|
29/05/2023
|
SALIK AHSAN
|
3401002WL017127
|
SALIK AHSAN
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SALIK AHSAN
|
STATE BANK OF INDIA(508548)
|
22
|
ITKI
|
JH-01-002-011-005/188 (ITKI WEST)
|
3401002000NRG24Z290520230314192
|
29/05/2023
|
BUDHNI DEVI
|
3401002WL017127
|
BUDHNI DEVI
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BUDHANI DEVI
|
HDFC BANK LTD(607152)
|
23
|
ITKI
|
JH-01-002-011-005/254 (ITKI WEST)
|
3401002000NRG24Z290520230314193
|
29/05/2023
|
SUKRO DEVI
|
3401002WL017127
|
SUKRO DEVI
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUKRO DEVI W/O CHANDRA MAHLI
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-011-005/34 (ITKI WEST)
|
3401002000NRG24Z290520230314238
|
29/05/2023
|
SHAKUNTALA DEVI
|
3401002WL017130
|
SHAKUNTALA DEVI
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-011-005/675 (ITKI WEST)
|
3401002000NRG24Z290520230314194
|
29/05/2023
|
BINAY KUMAR
|
3401002WL017127
|
BINAY KUMAR
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. BINAY KUMAR
|
INDIAN BANK(607105)
|
26
|
ITKI
|
JH-01-002-011-005/757-B (ITKI WEST)
|
3401002000NRG24Z290520230314196
|
29/05/2023
|
TARAMANI TOPPO
|
3401002WL017127
|
TARAMANI TOPPO
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. TARAMANI TOPPO
|
INDIAN BANK(607105)
|
27
|
ITKI
|
JH-01-002-011-005/796 (ITKI WEST)
|
3401002000NRG24Z290520230314249
|
29/05/2023
|
SUSHIL KERKETTA
|
3401002WL017132
|
SUSHIL KERKETTA
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUSHIL KERKETTA
|
AXIS BANK(607153)
|
28
|
ITKI
|
JH-01-002-011-005/920 (ITKI WEST)
|
3401002000NRG24Z290520230314239
|
29/05/2023
|
HAFIJAN KHATUN
|
3401002WL017130
|
HAFIJAN KHATUN
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS HAFIJAN WO MR HASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-011-005/95 (ITKI WEST)
|
3401002000NRG24Z290520230314198
|
29/05/2023
|
MAGAN KERKETTA
|
3401002WL017127
|
MAGAN KERKETTA
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MAGAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
30
|
ITKI
|
JH-01-002-011-005/95 (ITKI WEST)
|
3401002000NRG24Z290520230314199
|
29/05/2023
|
SUDHIR KERKETTA
|
3401002WL017127
|
SUDHIR KERKETTA
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUDHIR KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
31
|
ITKI
|
JH-01-002-011-005/175 (ITKI WEST)
|
3401002000NRG24Z290520230314237
|
29/05/2023
|
DEEPAK KUMAR
|
3401002WL017130
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|