|
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-01-002-021-004/1030
(MALTI)
|
3401002000NRG24Z100220241661411
|
10/02/2024
|
MD USMAN ANSARI
|
3401002WL102746
|
MD USMAN ANSARI
|
00165
|
IBKL0001751
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/842
(MALTI)
|
3401002000NRG24Z100220241661408
|
10/02/2024
|
MINA ORAON
|
3401002WL102746
|
MINA ORAON
|
00176
|
IDIB000I021
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24Z100220241661409
|
10/02/2024
|
PARI KUMARI
|
3401002WL102746
|
PARI KUMARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24Z100220241661471
|
10/02/2024
|
Sarita Devi
|
3401002WL102749
|
Sarita Devi
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24Z100220241661472
|
10/02/2024
|
Sayra Khatun
|
3401002WL102749
|
Sayra Khatun
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/1036
(MALTI)
|
3401002000NRG24Z100220241661473
|
10/02/2024
|
Juveda khatoon
|
3401002WL102749
|
Juveda khatoon
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. JUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24Z100220241661459
|
10/02/2024
|
SHAHINA PARWEEN
|
3401002WL102748
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ITKI
|
JH-01-002-021-004/71
(MALTI)
|
3401002000NRG24Z100220241661462
|
10/02/2024
|
KUNTI DEVI
|
3401002WL102748
|
KUNTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24Z100220241661474
|
10/02/2024
|
SHABANA KHATUN
|
3401002WL102749
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24Z100220241661424
|
10/02/2024
|
REHANA KHATOON
|
3401002WL102746
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24Z100220241661475
|
10/02/2024
|
JULFAN ANSARI
|
3401002WL102749
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-004/722
(MALTI)
|
3401002000NRG24Z100220241661421
|
10/02/2024
|
TOFIK ANSARI
|
3401002WL102746
|
TOFIK ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR TAUFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24Z100220241661422
|
10/02/2024
|
BALAN GOPE
|
3401002WL102746
|
BALAN GOPE
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24Z100220241661423
|
10/02/2024
|
BIKKI MAHLI
|
3401002WL102746
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-021-001/854
(MALTI)
|
3401002000NRG24Z100220241661530
|
10/02/2024
|
AMIT ORAON
|
3401002WL102753
|
AMIT ORAON
|
00468
|
UBIN0530085
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-021-001/221
(MALTI)
|
3401002000NRG24Z100220241661406
|
10/02/2024
|
RAJIYA KHATOON
|
3401002WL102746
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ITKI
|
JH-01-002-021-001/228
(MALTI)
|
3401002000NRG24Z100220241661528
|
10/02/2024
|
ANGNI ORAIN
|
3401002WL102753
|
ANGNI ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ANGNI ORAIN WO BACHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24Z100220241661455
|
10/02/2024
|
PARWAL ORAON
|
3401002WL102748
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24Z100220241661456
|
10/02/2024
|
RAHUL LAKRA
|
3401002WL102748
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
20
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24Z100220241661457
|
10/02/2024
|
ETWA ORAON
|
3401002WL102748
|
ETWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-001/320
(MALTI)
|
3401002000NRG24Z100220241661407
|
10/02/2024
|
TAUFIQUE ANSARI
|
3401002WL102746
|
TAUFIQUE ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
TAUFIQUE ANSARI U/G MINHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24Z100220241661529
|
10/02/2024
|
BIKASH KACHCHAP
|
3401002WL102753
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-021-001/857
(MALTI)
|
3401002000NRG24Z100220241661531
|
10/02/2024
|
ALOK ORAON
|
3401002WL102753
|
ALOK ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ALOK ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-021-001/858
(MALTI)
|
3401002000NRG24Z100220241661532
|
10/02/2024
|
AGAM TOPPO
|
3401002WL102753
|
AGAM TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Agam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24Z100220241661410
|
10/02/2024
|
BALRAM URNAV
|
3401002WL102746
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-021-004/1031
(MALTI)
|
3401002000NRG24Z100220241661412
|
10/02/2024
|
Lukman Ansari
|
3401002WL102746
|
Lukman Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
LUKMAN ANSARI
|
IDBI BANK(607095)
|
|
27
|
ITKI
|
JH-01-002-021-004/1037
(MALTI)
|
3401002000NRG24Z100220241661413
|
10/02/2024
|
Sadique Alam
|
3401002WL102746
|
Sadique Alam
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SADIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24Z100220241661415
|
10/02/2024
|
JASHODA DEVI
|
3401002WL102746
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24Z100220241661416
|
10/02/2024
|
KEYAM ANSARI
|
3401002WL102746
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-004/256
(MALTI)
|
3401002000NRG24Z100220241661458
|
10/02/2024
|
AMANAT ANSARI
|
3401002WL102748
|
AMANAT ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24Z100220241661417
|
10/02/2024
|
ADIL ALAM
|
3401002WL102746
|
ADIL ALAM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
32
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24Z100220241661418
|
10/02/2024
|
Baibhav Raj oraon
|
3401002WL102746
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24Z100220241661419
|
10/02/2024
|
PHULAN DEVI
|
3401002WL102746
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
ITKI
|
JH-01-002-021-004/62
(MALTI)
|
3401002000NRG24Z100220241661460
|
10/02/2024
|
MUSTKIM MIYA
|
3401002WL102748
|
MUSTKIM MIYA
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MUSTKIM MIYAN
|
IDBI BANK(607095)
|
|
35
|
ITKI
|
JH-01-002-021-004/65
(MALTI)
|
3401002000NRG24Z100220241661461
|
10/02/2024
|
EKRAM MIYA
|
3401002WL102748
|
EKRAM MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
EKRAM MIYAN S/O KHALIL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24Z100220241661420
|
10/02/2024
|
LALA LAKRA
|
3401002WL102746
|
LALA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-021-004/733
(MALTI)
|
3401002000NRG24Z100220241661463
|
10/02/2024
|
CHANKU LAKRA
|
3401002WL102748
|
CHANKU LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. CHANKU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ITKI
|
JH-01-002-021-004/897
(MALTI)
|
3401002000NRG24Z100220241661464
|
10/02/2024
|
KARTIK GOPE
|
3401002WL102748
|
KARTIK GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. KARTIK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24Z100220241661476
|
10/02/2024
|
RUMA DEVI
|
3401002WL102749
|
RUMA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
40
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24Z100220241661454
|
10/02/2024
|
MANGRI TOPPO
|
3401002WL102748
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24Z100220241661414
|
10/02/2024
|
RAFIK ANSARI
|
3401002WL102746
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|