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-01-002-019-003/1051 (KUNDI)
|
3401002000NRG24Z270420230098331
|
27/04/2023
|
SHAMA PARWEEN
|
3401002WL005212
|
SHAMA PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC882F
|
DBFL
|
|
|
2
|
ITKI
|
JH-01-002-019-003/134 (KUNDI)
|
3401002000NRG24Z270420230098334
|
27/04/2023
|
SUNITA MINZ
|
3401002WL005212
|
SUNITA MINZ
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8840
|
DBFL
|
|
|
3
|
ITKI
|
JH-01-002-019-003/338 (KUNDI)
|
3401002000NRG24Z270420230098352
|
27/04/2023
|
BODO MINJ
|
3401002WL005212
|
BODO MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC882A
|
DBFL
|
|
|
4
|
ITKI
|
JH-01-002-019-003/60 (KUNDI)
|
3401002000NRG24Z270420230098366
|
27/04/2023
|
MANJUR ALAM
|
3401002WL005212
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC883E
|
DBFL
|
|
|
5
|
ITKI
|
JH-01-002-019-003/609 (KUNDI)
|
3401002000NRG24Z270420230098367
|
27/04/2023
|
IRFAN ANSARI
|
3401002WL005212
|
IRFAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC882B
|
DBFL
|
|
|
6
|
ITKI
|
JH-01-002-019-003/631 (KUNDI)
|
3401002000NRG24Z270420230098368
|
27/04/2023
|
RUKASANA KHATUN
|
3401002WL005212
|
RUKASANA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8843
|
DBFL
|
|
|
7
|
ITKI
|
JH-01-002-019-003/666 (KUNDI)
|
3401002000NRG24Z270420230098369
|
27/04/2023
|
BINA MINJ
|
3401002WL005212
|
BINA MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8842
|
DBFL
|
|
|
8
|
ITKI
|
JH-01-002-019-003/680 (KUNDI)
|
3401002000NRG24Z270420230098370
|
27/04/2023
|
BIRAN MINJ
|
3401002WL005212
|
BIRAN MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8841
|
DBFL
|
|
|
9
|
ITKI
|
JH-01-002-019-003/799 (KUNDI)
|
3401002000NRG24Z270420230098373
|
27/04/2023
|
TOHID ANSARI
|
3401002WL005212
|
TOHID ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC883F
|
DBFL
|
|
|
10
|
ITKI
|
JH-01-002-019-003/927 (KUNDI)
|
3401002000NRG24Z270420230098375
|
27/04/2023
|
MD GUFRAN ANSARI
|
3401002WL005212
|
MD GUFRAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC882D
|
DBFL
|
|
|
11
|
ITKI
|
JH-01-002-019-003/930 (KUNDI)
|
3401002000NRG24Z270420230098377
|
27/04/2023
|
REYAJ ANSARI
|
3401002WL005212
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC882C
|
DBFL
|
|
|
12
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24Z270420230098378
|
27/04/2023
|
TAHARIMA KHATUN
|
3401002WL005212
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC882E
|
DBFL
|
|
|
13
|
ITKI
|
JH-01-002-019-003/943 (KUNDI)
|
3401002000NRG24Z270420230098379
|
27/04/2023
|
MOMINA KHATUN
|
3401002WL005212
|
MOMINA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC883D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-019-003/134 (KUNDI)
|
3401002000NRG24Z270420230098335
|
27/04/2023
|
Amit minz
|
3401002WL005212
|
Amit minz
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC881F
|
DBFL
|
|
|
15
|
ITKI
|
JH-01-002-019-003/703 (KUNDI)
|
3401002000NRG24Z270420230098371
|
27/04/2023
|
MAHTAB KHATOON
|
3401002WL005212
|
MAHTAB KHATOON
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC883B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-019-001/838 (KUNDI)
|
3401002000NRG24Z270420230098329
|
27/04/2023
|
MOHD HIFZUR RAHMAN
|
3401002WL005212
|
MOHD HIFZUR RAHMAN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8827
|
DBFL
|
|
|
17
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24Z270420230098332
|
27/04/2023
|
NIKHAT PERVEEN
|
3401002WL005212
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8831
|
DBFL
|
|
|
18
|
ITKI
|
JH-01-002-019-003/150 (KUNDI)
|
3401002000NRG24Z270420230098337
|
27/04/2023
|
MUNNI DEVI
|
3401002WL005212
|
MUNNI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8846
|
DBFL
|
|
|
19
|
ITKI
|
JH-01-002-019-003/150 (KUNDI)
|
3401002000NRG24Z270420230098338
|
27/04/2023
|
NIRAJ KUMAR BHARTI
|
3401002WL005212
|
NIRAJ KUMAR BHARTI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8828
|
DBFL
|
|
|
20
|
ITKI
|
JH-01-002-019-003/204 (KUNDI)
|
3401002000NRG24Z270420230098341
|
27/04/2023
|
KUNTI DEVI
|
3401002WL005212
|
KUNTI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8829
|
DBFL
|
|
|
21
|
ITKI
|
JH-01-002-019-003/204 (KUNDI)
|
3401002000NRG24Z270420230098342
|
27/04/2023
|
SONU KUMAR
|
3401002WL005212
|
SONU KUMAR
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8821
|
DBFL
|
|
|
22
|
ITKI
|
JH-01-002-019-003/210 (KUNDI)
|
3401002000NRG24Z270420230098344
|
27/04/2023
|
DARMENDRA SINGH
|
3401002WL005212
|
DARMENDRA SINGH
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8838
|
DBFL
|
|
|
23
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24Z270420230098346
|
27/04/2023
|
ZEENAT ARA
|
3401002WL005212
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8833
|
DBFL
|
|
|
24
|
ITKI
|
JH-01-002-019-003/239 (KUNDI)
|
3401002000NRG24Z270420230098348
|
27/04/2023
|
SAVITRI DEVI
|
3401002WL005212
|
SAVITRI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8822
|
DBFL
|
|
|
25
|
ITKI
|
JH-01-002-019-003/24 (KUNDI)
|
3401002000NRG24Z270420230098349
|
27/04/2023
|
SUNITA DEVI
|
3401002WL005212
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8839
|
DBFL
|
|
|
26
|
ITKI
|
JH-01-002-019-003/339 (KUNDI)
|
3401002000NRG24Z270420230098353
|
27/04/2023
|
SUKRA KERKETTA
|
3401002WL005212
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
81
|
81
|
Rejected
|
27/04/2023
|
|
N042301FC8823
|
DBFL
|
|
|
27
|
ITKI
|
JH-01-002-019-003/38 (KUNDI)
|
3401002000NRG24Z270420230098355
|
27/04/2023
|
BAGI KERKETTA
|
3401002WL005212
|
BAGI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC883A
|
DBFL
|
|
|
28
|
ITKI
|
JH-01-002-019-003/436 (KUNDI)
|
3401002000NRG24Z270420230098357
|
27/04/2023
|
PUNIA KERKETTA
|
3401002WL005212
|
PUNIA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8835
|
DBFL
|
|
|
29
|
ITKI
|
JH-01-002-019-003/439 (KUNDI)
|
3401002000NRG24Z270420230098358
|
27/04/2023
|
KRISHNA GOPE
|
3401002WL005212
|
KRISHNA GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8844
|
DBFL
|
|
|
30
|
ITKI
|
JH-01-002-019-003/447 (KUNDI)
|
3401002000NRG24Z270420230098360
|
27/04/2023
|
SERATUN KHATUN
|
3401002WL005212
|
SERATUN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8824
|
DBFL
|
|
|
31
|
ITKI
|
JH-01-002-019-003/47 (KUNDI)
|
3401002000NRG24Z270420230098361
|
27/04/2023
|
NOORJAHAN PERWEEN
|
3401002WL005212
|
NOORJAHAN PERWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8832
|
DBFL
|
|
|
32
|
ITKI
|
JH-01-002-019-003/475 (KUNDI)
|
3401002000NRG24Z270420230098362
|
27/04/2023
|
ASHOK MINZ
|
3401002WL005212
|
ASHOK MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8836
|
DBFL
|
|
|
33
|
ITKI
|
JH-01-002-019-003/549 (KUNDI)
|
3401002000NRG24Z270420230098363
|
27/04/2023
|
MAKBUL ANSARI
|
3401002WL005212
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8820
|
DBFL
|
|
|
34
|
ITKI
|
JH-01-002-019-003/578 (KUNDI)
|
3401002000NRG24Z270420230098364
|
27/04/2023
|
IMRAN ANSARI
|
3401002WL005212
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8834
|
DBFL
|
|
|
35
|
ITKI
|
JH-01-002-019-003/75 (KUNDI)
|
3401002000NRG24Z270420230098372
|
27/04/2023
|
AAJU KERKETTA
|
3401002WL005212
|
AAJU KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8837
|
DBFL
|
|
|
36
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24Z270420230098376
|
27/04/2023
|
SANJIDA KHATOON
|
3401002WL005212
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8825
|
DBFL
|
|
|
37
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z270420230098380
|
27/04/2023
|
SAMIMA KHATOON
|
3401002WL005212
|
SAMIMA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8826
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
38
|
ITKI
|
JH-01-002-019-003/429 (KUNDI)
|
3401002000NRG24Z270420230098356
|
27/04/2023
|
MUKESH GOPE
|
3401002WL005212
|
MUKESH GOPE
|
00468
|
UNIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8845
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
ITKI
|
JH-01-002-019-003/232 (KUNDI)
|
3401002000NRG24Z270420230098345
|
27/04/2023
|
PREETAM KERKETTA
|
3401002WL005212
|
PREETAM KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC8830
|
DBFL
|
|
|
40
|
ITKI
|
JH-01-002-019-003/29 (KUNDI)
|
3401002000NRG24Z270420230098351
|
27/04/2023
|
MUMTAZ ANSARI
|
3401002WL005212
|
MUMTAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC881D
|
DBFL
|
|
|
41
|
ITKI
|
JH-01-002-019-003/37 (KUNDI)
|
3401002000NRG24Z270420230098354
|
27/04/2023
|
CHARWA KHALKHO
|
3401002WL005212
|
CHARWA KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC881E
|
DBFL
|
|
|
42
|
ITKI
|
JH-01-002-019-003/594 (KUNDI)
|
3401002000NRG24Z270420230098365
|
27/04/2023
|
FULO ORAON
|
3401002WL005212
|
FULO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FC883C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6723
|
6723
|
|
|
|
|
|
|
|