|
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)
|
3401002000NRG24050220241636938
|
05/02/2024
|
MD USMAN ANSARI
|
3401002WL100870
|
MD USMAN ANSARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928986
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/842
(MALTI)
|
3401002000NRG24050220241636935
|
05/02/2024
|
MINA ORAON
|
3401002WL100870
|
MINA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929011
|
|
MINA ORAON WO DIPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24050220241636936
|
05/02/2024
|
PARI KUMARI
|
3401002WL100870
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929014
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24050220241636653
|
05/02/2024
|
Sarita Devi
|
3401002WL100845
|
Sarita Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929019
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24050220241636654
|
05/02/2024
|
Sayra Khatun
|
3401002WL100845
|
Sayra Khatun
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929016
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/1036
(MALTI)
|
3401002000NRG24050220241636655
|
05/02/2024
|
Juveda khatoon
|
3401002WL100845
|
Juveda khatoon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929017
|
|
Mrs. JUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-004/164
(MALTI)
|
3401002000NRG24050220241636678
|
05/02/2024
|
GULSHAN KHATUN
|
3401002WL100846
|
GULSHAN KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929015
|
|
Mrs. Gulshan Khatun
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24050220241636681
|
05/02/2024
|
SHAHINA PARWEEN
|
3401002WL100846
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929012
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24050220241636684
|
05/02/2024
|
REHANA KHATOON
|
3401002WL100846
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929013
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-021-004/884
(MALTI)
|
3401002000NRG24050220241636658
|
05/02/2024
|
CHANGO LAKRA
|
3401002WL100845
|
CHANGO LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929010
|
|
Mrs. CHANGO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24050220241636659
|
05/02/2024
|
JULFAN ANSARI
|
3401002WL100845
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929018
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-021-001/127
(MALTI)
|
3401002000NRG24050220241636651
|
05/02/2024
|
UJIYAN KHESS
|
3401002WL100845
|
UJIYAN KHESS
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928987
|
|
UJIYAN KHESS
|
ICICI BANK LTD(508534)
|
|
13
|
ITKI
|
JH-01-002-021-004/722
(MALTI)
|
3401002000NRG24050220241636683
|
05/02/2024
|
TOFIK ANSARI
|
3401002WL100846
|
TOFIK ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928991
|
|
MR TAUFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-021-004/771
(MALTI)
|
3401002000NRG24050220241636717
|
05/02/2024
|
BALAN GOPE
|
3401002WL100848
|
BALAN GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928993
|
|
MR BALAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24050220241636718
|
05/02/2024
|
BIKKI MAHLI
|
3401002WL100848
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928992
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-021-001/221
(MALTI)
|
3401002000NRG24050220241636672
|
05/02/2024
|
RAJIYA KHATOON
|
3401002WL100846
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352929001
|
|
Mrs Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24050220241636673
|
05/02/2024
|
PARWAL ORAON
|
3401002WL100846
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929002
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24050220241636674
|
05/02/2024
|
RAHUL LAKRA
|
3401002WL100846
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928998
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
19
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24050220241636675
|
05/02/2024
|
ETWA ORAON
|
3401002WL100846
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929004
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-021-001/320
(MALTI)
|
3401002000NRG24050220241636676
|
05/02/2024
|
TAUFIQUE ANSARI
|
3401002WL100846
|
TAUFIQUE ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928997
|
|
TAUFIQUE ANSARI U/G MINHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24050220241636937
|
05/02/2024
|
BALRAM URNAV
|
3401002WL100870
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929005
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-004/1031
(MALTI)
|
3401002000NRG24050220241636939
|
05/02/2024
|
Lukman Ansari
|
3401002WL100870
|
Lukman Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929006
|
|
LUKMAN ANSARI
|
IDBI BANK(607095)
|
|
23
|
ITKI
|
JH-01-002-021-004/1037
(MALTI)
|
3401002000NRG24050220241636656
|
05/02/2024
|
Sadique Alam
|
3401002WL100845
|
Sadique Alam
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929008
|
|
MR SADIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24050220241636715
|
05/02/2024
|
JASHODA DEVI
|
3401002WL100848
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928999
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24050220241636677
|
05/02/2024
|
KEYAM ANSARI
|
3401002WL100846
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928996
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24050220241636679
|
05/02/2024
|
ADIL ALAM
|
3401002WL100846
|
ADIL ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928995
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
27
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24050220241636680
|
05/02/2024
|
Baibhav Raj oraon
|
3401002WL100846
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929007
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24050220241636716
|
05/02/2024
|
PHULAN DEVI
|
3401002WL100848
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928994
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24050220241636682
|
05/02/2024
|
LALA LAKRA
|
3401002WL100846
|
LALA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929003
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24050220241636660
|
05/02/2024
|
RUMA DEVI
|
3401002WL100845
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929000
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
31
|
ITKI
|
JH-01-002-021-001/127
(MALTI)
|
3401002000NRG24050220241636652
|
05/02/2024
|
Rina Tigga
|
3401002WL100845
|
Rina Tigga
|
00468
|
UBIN0904571
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352929009
|
|
RINA TIGGA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24050220241636671
|
05/02/2024
|
MANGRI TOPPO
|
3401002WL100846
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928990
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24050220241636714
|
05/02/2024
|
RAFIK ANSARI
|
3401002WL100848
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928988
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ITKI
|
JH-01-002-021-004/712
(MALTI)
|
3401002000NRG24050220241636657
|
05/02/2024
|
PRITAM MAHLI
|
3401002WL100845
|
PRITAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352928989
|
|
Mr. PRITAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|