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-01-002-019-001/835 (KUNDI)
|
3401002000NRG24120120241560072
|
12/01/2024
|
WASIM ANSARI
|
3401002WL094857
|
WASIM ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944193
|
|
Mr. Wasim Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1062 (KUNDI)
|
3401002000NRG24120120241560074
|
12/01/2024
|
BARTI CHHALLI
|
3401002WL094857
|
BARTI CHHALLI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944196
|
|
Mrs. BARTI CHHALLI
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-019-003/151 (KUNDI)
|
3401002000NRG24120120241560077
|
12/01/2024
|
MUSTARI KHATOON
|
3401002WL094857
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944188
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-019-003/176 (KUNDI)
|
3401002000NRG24120120241560160
|
12/01/2024
|
ABSHAR MUBARAK
|
3401002WL094858
|
ABSHAR MUBARAK
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944195
|
|
Ms. Abshar Mubarak
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-019-003/384 (KUNDI)
|
3401002000NRG24120120241560093
|
12/01/2024
|
JUNED ANSARI
|
3401002WL094857
|
JUNED ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944198
|
|
Mr. JUNED ANSARI
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-019-003/385 (KUNDI)
|
3401002000NRG24120120241560094
|
12/01/2024
|
IJHARUL HUQUE ANSARI
|
3401002WL094857
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944189
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-003/390 (KUNDI)
|
3401002000NRG24120120241560095
|
12/01/2024
|
RESHMA PRAWEEN
|
3401002WL094857
|
RESHMA PRAWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944190
|
|
Mr. Reshma Praween
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/404 (KUNDI)
|
3401002000NRG24120120241560096
|
12/01/2024
|
SHAKILA KHATUN
|
3401002WL094857
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944194
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-019-003/65 (KUNDI)
|
3401002000NRG24120120241560105
|
12/01/2024
|
ENAMUL ANSARI
|
3401002WL094857
|
ENAMUL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944199
|
|
Mr. ENAMUL ANSARI
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-019-003/835 (KUNDI)
|
3401002000NRG24120120241560111
|
12/01/2024
|
SULE KHALKHO
|
3401002WL094857
|
SULE KHALKHO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944197
|
|
Mr. SULE KHALKHO
|
INDIAN BANK(607105)
|
11
|
ITKI
|
JH-01-002-019-003/930 (KUNDI)
|
3401002000NRG24120120241560112
|
12/01/2024
|
REYAJ ANSARI
|
3401002WL094857
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944192
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/48 (KUNDI)
|
3401002000NRG24120120241560100
|
12/01/2024
|
MAHENDER MINZ
|
3401002WL094857
|
MAHENDER MINZ
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944191
|
|
MAHENDER MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-019-003/230 (KUNDI)
|
3401002000NRG24120120241560161
|
12/01/2024
|
SUMAN KHALKHO
|
3401002WL094858
|
SUMAN KHALKHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944154
|
|
Mrs. SUMAN KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-019-003/209 (KUNDI)
|
3401002000NRG24120120241560079
|
12/01/2024
|
SANJAY GOPE
|
3401002WL094857
|
SANJAY GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944161
|
|
SANJAY GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-019-001/839 (KUNDI)
|
3401002000NRG24120120241560073
|
12/01/2024
|
MD EJAZ ANSARI
|
3401002WL094857
|
MD EJAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944172
|
|
MD EJAZ ANSARI
|
BANK OF INDIA(508505)
|
16
|
ITKI
|
JH-01-002-019-003/123 (KUNDI)
|
3401002000NRG24120120241560075
|
12/01/2024
|
HADISH ANSARI
|
3401002WL094857
|
HADISH ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944162
|
|
HADISH ANSARI
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-019-003/143 (KUNDI)
|
3401002000NRG24120120241560076
|
12/01/2024
|
BANDO TIGGA
|
3401002WL094857
|
BANDO TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944178
|
|
BANDO TIGGA WO KORE TIGGA
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-003/209 (KUNDI)
|
3401002000NRG24120120241560078
|
12/01/2024
|
KANCHAN DEVI
|
3401002WL094857
|
KANCHAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944170
|
|
KANCHAN DEVI W/O JAGDEO GOPE
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-003/223 (KUNDI)
|
3401002000NRG24120120241560081
|
12/01/2024
|
LATU KERKETTA
|
3401002WL094857
|
LATU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944182
|
|
LATU KERKETTA WO ETAVA KERKETTA
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-019-003/227 (KUNDI)
|
3401002000NRG24120120241560082
|
12/01/2024
|
SAHNAJ KHATOON
|
3401002WL094857
|
SAHNAJ KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944183
|
|
SHAHNAZ KHATOON W/O ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
21
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24120120241560083
|
12/01/2024
|
ZEENAT ARA
|
3401002WL094857
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671944181
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ITKI
|
JH-01-002-019-003/249 (KUNDI)
|
3401002000NRG24120120241560084
|
12/01/2024
|
SULAMAN ANSARI
|
3401002WL094857
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944175
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-003/271 (KUNDI)
|
3401002000NRG24120120241560085
|
12/01/2024
|
RIZWAN ANSARI
|
3401002WL094857
|
RIZWAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944166
|
|
RIZWAN ANSARI S/O-ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/309 (KUNDI)
|
3401002000NRG24120120241560086
|
12/01/2024
|
KALAM ANSARI
|
3401002WL094857
|
KALAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944186
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-019-003/332 (KUNDI)
|
3401002000NRG24120120241560087
|
12/01/2024
|
MUMTAJ BEGAM
|
3401002WL094857
|
MUMTAJ BEGAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944167
|
|
MUMTAJ BEGAM W/O MEKAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-003/347 (KUNDI)
|
3401002000NRG24120120241560088
|
12/01/2024
|
AJAY KERKETTA
|
3401002WL094857
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944176
|
|
AJAY KERKETTA
|
INDUSIND BANK(607189)
|
27
|
ITKI
|
JH-01-002-019-003/347 (KUNDI)
|
3401002000NRG24120120241560089
|
12/01/2024
|
SABITA KERKETTA
|
3401002WL094857
|
SABITA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944177
|
|
SAVITA KERKETTA WO AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-003/353 (KUNDI)
|
3401002000NRG24120120241560090
|
12/01/2024
|
JIBRAIL ANSARI
|
3401002WL094857
|
JIBRAIL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944168
|
|
JIBRAIL ANSARI S/O DILAWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-019-003/364 (KUNDI)
|
3401002000NRG24120120241560091
|
12/01/2024
|
Abhishek kerketta
|
3401002WL094857
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944184
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
30
|
ITKI
|
JH-01-002-019-003/383 (KUNDI)
|
3401002000NRG24120120241560092
|
12/01/2024
|
RAHMAN ANSRI
|
3401002WL094857
|
RAHMAN ANSRI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944165
|
|
Mr. Rahman Ansari
|
INDIAN BANK(607105)
|
31
|
ITKI
|
JH-01-002-019-003/459 (KUNDI)
|
3401002000NRG24120120241560098
|
12/01/2024
|
RESHMA BANO
|
3401002WL094857
|
RESHMA BANO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944173
|
|
RESHMA BANO W/O SHAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-019-003/471 (KUNDI)
|
3401002000NRG24120120241560099
|
12/01/2024
|
KHURSHID ANSARI
|
3401002WL094857
|
KHURSHID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944163
|
|
KHURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-019-003/581 (KUNDI)
|
3401002000NRG24120120241560101
|
12/01/2024
|
Ajhar Ansari
|
3401002WL094857
|
Ajhar Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944185
|
|
AJHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-019-003/622 (KUNDI)
|
3401002000NRG24120120241560103
|
12/01/2024
|
IRFAN ANSARI
|
3401002WL094857
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944169
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
35
|
ITKI
|
JH-01-002-019-003/640 (KUNDI)
|
3401002000NRG24120120241560104
|
12/01/2024
|
SILMANUS KHALKHO
|
3401002WL094857
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944174
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
36
|
ITKI
|
JH-01-002-019-003/699 (KUNDI)
|
3401002000NRG24120120241560108
|
12/01/2024
|
JULFAN ANSARI
|
3401002WL094857
|
JULFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944171
|
|
JULFAN ANSARI S/O ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-019-003/699 (KUNDI)
|
3401002000NRG24120120241560107
|
12/01/2024
|
SAGUFTA JINNAT
|
3401002WL094857
|
SAGUFTA JINNAT
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944180
|
|
SAGUFTA JINNAT W/O JULFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
38
|
ITKI
|
JH-01-002-019-003/74 (KUNDI)
|
3401002000NRG24120120241560109
|
12/01/2024
|
MAKSOOD ANSARI
|
3401002WL094857
|
MAKSOOD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944179
|
|
Mr. Maksood Ansari ANSARI
|
INDIAN BANK(607105)
|
39
|
ITKI
|
JH-01-002-019-003/81 (KUNDI)
|
3401002000NRG24120120241560110
|
12/01/2024
|
KAILA KERKETTA
|
3401002WL094857
|
KAILA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944164
|
|
KAILA KERKETTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
40
|
ITKI
|
JH-01-002-019-003/429 (KUNDI)
|
3401002000NRG24120120241560097
|
12/01/2024
|
MUKESH GOPE
|
3401002WL094857
|
MUKESH GOPE
|
00468
|
UNIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944187
|
|
MUKESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
41
|
ITKI
|
JH-01-002-019-003/217 (KUNDI)
|
3401002000NRG24120120241560080
|
12/01/2024
|
KHUDI GOPE
|
3401002WL094857
|
KHUDI GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944156
|
|
Mr. KHUDI GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
ITKI
|
JH-01-002-019-003/589 (KUNDI)
|
3401002000NRG24120120241560102
|
12/01/2024
|
AKHTARI ARA
|
3401002WL094857
|
AKHTARI ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944158
|
|
Mrs. AKHTARI ARA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
ITKI
|
JH-01-002-019-003/695 (KUNDI)
|
3401002000NRG24120120241560106
|
12/01/2024
|
BUDU KERKETTA
|
3401002WL094857
|
BUDU KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944155
|
|
Mr. BUDU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ITKI
|
JH-01-002-019-003/946 (KUNDI)
|
3401002000NRG24120120241560113
|
12/01/2024
|
AMNA KHATUN
|
3401002WL094857
|
AMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944157
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
45
|
ITKI
|
JH-01-021-019-003/1038 (KUNDI)
|
3401002000NRG24120120241560114
|
12/01/2024
|
JAHARUN NESHA
|
3401002WL094857
|
JAHARUN NESHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944160
|
|
Mrs. JAHARUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
ITKI
|
JH-01-021-019-003/1040 (KUNDI)
|
3401002000NRG24120120241560115
|
12/01/2024
|
ANISHA KHATOON
|
3401002WL094857
|
ANISHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671944159
|
|
Anisha Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|