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-01-002-024-001/353 (RANI KHATANGA)
|
3401002000NRG24Z040920231006697
|
04/09/2023
|
PRAMILA MINZ
|
3401002WL058233
|
PRAMILA MINZ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PRAMILA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/1645 (RANI KHATANGA)
|
3401002000NRG24Z040920231006695
|
04/09/2023
|
MARIYAM TIRKEY
|
3401002WL058233
|
MARIYAM TIRKEY
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. MARIYAM TIRKEY
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-024-001/855 (RANI KHATANGA)
|
3401002000NRG24Z040920231006702
|
04/09/2023
|
Jahangir Ansari
|
3401002WL058233
|
Jahangir Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. Jahangir Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/1625 (RANI KHATANGA)
|
3401002000NRG24Z040920231006675
|
04/09/2023
|
CHARWA ORAON
|
3401002WL058232
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/67 (RANI KHATANGA)
|
3401002000NRG24Z040920231006676
|
04/09/2023
|
RAM MINZ
|
3401002WL058232
|
RAM MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR RAM MINZ
|
STATE BANK OF INDIA(508548)
|
6
|
ITKI
|
JH-01-002-024-001/877 (RANI KHATANGA)
|
3401002000NRG24Z040920231006703
|
04/09/2023
|
Chand Ansari
|
3401002WL058233
|
Chand Ansari
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
ITKI
|
JH-01-002-024-002/270 (RANI KHATANGA)
|
3401002000NRG24Z040920231006680
|
04/09/2023
|
BUDHANI KISPOTTA
|
3401002WL058232
|
BUDHANI KISPOTTA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. BUDHANI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
ITKI
|
JH-01-002-024-002/93 (RANI KHATANGA)
|
3401002000NRG24Z040920231006706
|
04/09/2023
|
JUNED ANSARI
|
3401002WL058233
|
JUNED ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR JUNED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-024-001/152 (RANI KHATANGA)
|
3401002000NRG24Z040920231006721
|
04/09/2023
|
CHADA ORAON
|
3401002WL058234
|
CHADA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
CHARA ORAON
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-024-001/282 (RANI KHATANGA)
|
3401002000NRG24Z040920231006696
|
04/09/2023
|
Neha Minz
|
3401002WL058233
|
Neha Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
NEHA MINZ U/G NOEL MINZ
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-024-001/323 (RANI KHATANGA)
|
3401002000NRG24Z040920231006724
|
04/09/2023
|
SUNDRI MINZ
|
3401002WL058234
|
SUNDRI MINZ
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUNDRI MINZ DO SURVA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
12
|
ITKI
|
JH-01-002-024-001/323 (RANI KHATANGA)
|
3401002000NRG24Z040920231006723
|
04/09/2023
|
SUNITA MINZ
|
3401002WL058234
|
SUNITA MINZ
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUNITA MINZ D/O SURUWA
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-024-001/582 (RANI KHATANGA)
|
3401002000NRG24Z040920231006698
|
04/09/2023
|
BINA MINZ
|
3401002WL058233
|
BINA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ITKI
|
JH-01-002-024-001/671 (RANI KHATANGA)
|
3401002000NRG24Z040920231006699
|
04/09/2023
|
BUDHRAM MINZ
|
3401002WL058233
|
BUDHRAM MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDHRAM MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
ITKI
|
JH-01-002-024-001/814 (RANI KHATANGA)
|
3401002000NRG24Z040920231006700
|
04/09/2023
|
SUDEEP MINZ
|
3401002WL058233
|
SUDEEP MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUDEEP MINZ SO GOYANDA MINZ
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-024-001/839 (RANI KHATANGA)
|
3401002000NRG24Z040920231006701
|
04/09/2023
|
AJAHAR ANSARI
|
3401002WL058233
|
AJAHAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AJHAR ANSARI S/O YASSIN ANSARI
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-024-002/224 (RANI KHATANGA)
|
3401002000NRG24Z040920231006677
|
04/09/2023
|
PIYUSH LAKRA
|
3401002WL058232
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ITKI
|
JH-01-002-024-002/240 (RANI KHATANGA)
|
3401002000NRG24Z040920231006678
|
04/09/2023
|
JONSAN XALKO
|
3401002WL058232
|
JONSAN XALKO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JONSAN XALKO
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-024-002/60 (RANI KHATANGA)
|
3401002000NRG24Z040920231006730
|
04/09/2023
|
BATIYA TIRKEY
|
3401002WL058234
|
BATIYA TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Batiya Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
ITKI
|
JH-01-002-024-002/60 (RANI KHATANGA)
|
3401002000NRG24Z040920231006729
|
04/09/2023
|
KAMAL TIRKEY
|
3401002WL058234
|
KAMAL TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KAMAL TIRKEY
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-024-002/93 (RANI KHATANGA)
|
3401002000NRG24Z040920231006705
|
04/09/2023
|
ARIF ANSARI
|
3401002WL058233
|
ARIF ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MD.ARIF
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-021-024-002/1047 (RANI KHATANGA)
|
3401002000NRG24Z040920231006682
|
04/09/2023
|
RAJKUMARI TIRKI
|
3401002WL058232
|
RAJKUMARI TIRKI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAJKUMARI TIRKI WO DAUD KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-024-001/1658 (RANI KHATANGA)
|
3401002000NRG24Z040920231006722
|
04/09/2023
|
MD WASIM ANSARI
|
3401002WL058234
|
MD WASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MD. WASIM ANSARI
|
BANK OF INDIA(508505)
|
24
|
ITKI
|
JH-01-002-024-002/268 (RANI KHATANGA)
|
3401002000NRG24Z040920231006679
|
04/09/2023
|
PARWATI MINj
|
3401002WL058232
|
PARWATI MINj
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PARWATI MINJ WO AJIT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|