|
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-01-002-019-003/827
(KUNDI)
|
3401002000NRG24300320241916866
|
30/03/2024
|
Suresh Kerketta
|
3401002WL117972
|
Suresh Kerketta
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585380
|
|
SURESH KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/222
(KUNDI)
|
3401002000NRG24300320241916845
|
30/03/2024
|
RATANI KERKETTA
|
3401002WL117972
|
RATANI KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585382
|
|
Mrs. RATANI KERKETTA
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-003/280
(KUNDI)
|
3401002000NRG24300320241916848
|
30/03/2024
|
PARWATI TIGGA
|
3401002WL117972
|
PARWATI TIGGA
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585388
|
|
PARWATI TIGGA WO CHARO TIGGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-019-003/384
(KUNDI)
|
3401002000NRG24300320241916849
|
30/03/2024
|
JUNED ANSARI
|
3401002WL117972
|
JUNED ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585383
|
|
Mr. JUNED ANSARI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/385
(KUNDI)
|
3401002000NRG24300320241916850
|
30/03/2024
|
IJHARUL HUQUE ANSARI
|
3401002WL117972
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585385
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/390
(KUNDI)
|
3401002000NRG24300320241916851
|
30/03/2024
|
RESHMA PRAWEEN
|
3401002WL117972
|
RESHMA PRAWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585387
|
|
Mr. Reshma Praween
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-019-003/4
(KUNDI)
|
3401002000NRG24300320241916853
|
30/03/2024
|
SULEMAN KERKETTA
|
3401002WL117972
|
SULEMAN KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585390
|
|
SULEMAN KERKETTA SIO JUEL KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-019-003/4
(KUNDI)
|
3401002000NRG24300320241916852
|
30/03/2024
|
SUNAMI KERKETTA
|
3401002WL117972
|
SUNAMI KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585384
|
|
Mrs. SUNAMI KERKETTA
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/404
(KUNDI)
|
3401002000NRG24300320241916855
|
30/03/2024
|
SHAKILA KHATUN
|
3401002WL117972
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585386
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-019-003/843
(KUNDI)
|
3401002000NRG24300320241916867
|
30/03/2024
|
MALTI DEVI
|
3401002WL117972
|
MALTI DEVI
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585381
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-003/223
(KUNDI)
|
3401002000NRG24300320241916846
|
30/03/2024
|
BUDHRAM KERKETTA
|
3401002WL117972
|
BUDHRAM KERKETTA
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585391
|
|
BUDHRAM KERKETTA
|
CANARA BANK(508532)
|
|
12
|
ITKI
|
JH-01-002-019-003/48
(KUNDI)
|
3401002000NRG24300320241916857
|
30/03/2024
|
MAHENDER MINZ
|
3401002WL117972
|
MAHENDER MINZ
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585379
|
|
MAHENDER MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-019-003/1091
(KUNDI)
|
3401002000NRG24300320241916842
|
30/03/2024
|
RAMAI MINZ
|
3401002WL117972
|
RAMAI MINZ
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585362
|
|
MR RAMAI MINZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-019-003/4
(KUNDI)
|
3401002000NRG24300320241916854
|
30/03/2024
|
Monika kerketta
|
3401002WL117972
|
Monika kerketta
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585363
|
|
MS MONIKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-019-003/702
(KUNDI)
|
3401002000NRG24300320241916864
|
30/03/2024
|
DUGIYA MINJ
|
3401002WL117972
|
DUGIYA MINJ
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585364
|
|
MRS DUGIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-019-003/788
(KUNDI)
|
3401002000NRG24300320241916865
|
30/03/2024
|
PRAVIN TOPPO
|
3401002WL117972
|
PRAVIN TOPPO
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585378
|
|
MR PRAVIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-019-003/103
(KUNDI)
|
3401002000NRG24300320241916840
|
30/03/2024
|
ABID ANSARI
|
3401002WL117972
|
ABID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585365
|
|
Mr. PARWEG ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ITKI
|
JH-01-002-019-003/1047
(KUNDI)
|
3401002000NRG24300320241916841
|
30/03/2024
|
TEJ PRATAP GOPE
|
3401002WL117972
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585375
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-019-003/117
(KUNDI)
|
3401002000NRG24300320241916843
|
30/03/2024
|
MINI KERKETTA
|
3401002WL117972
|
MINI KERKETTA
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585372
|
|
MINI KERKETTA W/O SUKHDEV KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-019-003/17
(KUNDI)
|
3401002000NRG24300320241916844
|
30/03/2024
|
MD Imroj Ansari
|
3401002WL117972
|
MD Imroj Ansari
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585376
|
|
Md Imroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ITKI
|
JH-01-002-019-003/249
(KUNDI)
|
3401002000NRG24300320241916847
|
30/03/2024
|
SULAMAN ANSARI
|
3401002WL117972
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104585370
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-019-003/48
(KUNDI)
|
3401002000NRG24300320241916856
|
30/03/2024
|
CHANDMUNI TIRKKY
|
3401002WL117972
|
CHANDMUNI TIRKKY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585371
|
|
Mrs. CHANDMUNI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ITKI
|
JH-01-002-019-003/57
(KUNDI)
|
3401002000NRG24300320241916858
|
30/03/2024
|
SAMSUN KHATOON
|
3401002WL117972
|
SAMSUN KHATOON
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585368
|
|
SAMSUN PRAVIN W/O PARVEJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-003/581
(KUNDI)
|
3401002000NRG24300320241916859
|
30/03/2024
|
Ajhar Ansari
|
3401002WL117972
|
Ajhar Ansari
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585377
|
|
AJHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-019-003/586
(KUNDI)
|
3401002000NRG24300320241916861
|
30/03/2024
|
CHOTU GOPE
|
3401002WL117972
|
CHOTU GOPE
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585369
|
|
CHHOTU GOPE S/O SANKAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-003/602
(KUNDI)
|
3401002000NRG24300320241916862
|
30/03/2024
|
nili kerketta
|
3401002WL117972
|
nili kerketta
|
00468
|
UBIN0535877
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3104585367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ITKI
|
JH-01-002-019-003/633
(KUNDI)
|
3401002000NRG24300320241916863
|
30/03/2024
|
BODO KERKETTA
|
3401002WL117972
|
BODO KERKETTA
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585373
|
|
BODO KERKETTA W/O SOMA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-003/854
(KUNDI)
|
3401002000NRG24300320241916868
|
30/03/2024
|
PUTUL TIGGA
|
3401002WL117972
|
PUTUL TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585374
|
|
PUTUL TIGGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/939
(KUNDI)
|
3401002000NRG24300320241916870
|
30/03/2024
|
SITARAM GOPE
|
3401002WL117972
|
SITARAM GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585366
|
|
MR SITARAM GOPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ITKI
|
JH-01-021-019-003/1030
(KUNDI)
|
3401002000NRG24300320241916872
|
30/03/2024
|
SAROJ KACHHAP
|
3401002WL117972
|
SAROJ KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585392
|
|
SAROJ KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
31
|
ITKI
|
JH-01-002-019-003/1024
(KUNDI)
|
3401002000NRG24300320241916839
|
30/03/2024
|
AMITA KERKETTA
|
3401002WL117972
|
AMITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585389
|
|
AMITA KERKETTA D/O MANGRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-019-003/586
(KUNDI)
|
3401002000NRG24300320241916860
|
30/03/2024
|
REKHA DEVI
|
3401002WL117972
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585393
|
|
REKHA DEVI WO CHOUTO GOPE
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-019-003/939
(KUNDI)
|
3401002000NRG24300320241916869
|
30/03/2024
|
ASHA DEVI
|
3401002WL117972
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585360
|
|
Mrs. AASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ITKI
|
JH-01-002-019-003/944
(KUNDI)
|
3401002000NRG24300320241916871
|
30/03/2024
|
LALITA KERKETTA
|
3401002WL117972
|
LALITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104585361
|
|
Mrs. LALITA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|