|
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-01-002-021-003/1029
(MALTI)
|
3401002000NRG24141120231373056
|
14/11/2023
|
Mohammad Tarik Ansari
|
3401002WL081509
|
Mohammad Tarik Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519158
|
|
Mr. Mohammad Tarik Ansari
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-021-003/1034
(MALTI)
|
3401002000NRG24141120231373194
|
14/11/2023
|
REYAJ ANSARI
|
3401002WL081514
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519159
|
|
REYAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-021-004/1007
(MALTI)
|
3401002000NRG24141120231373061
|
14/11/2023
|
JHULEKHA KHATOON
|
3401002WL081509
|
JHULEKHA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519155
|
|
Mrs. JHULEKHA KHATOON
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-004/57
(MALTI)
|
3401002000NRG24141120231373064
|
14/11/2023
|
MANTI LAKRA
|
3401002WL081509
|
MANTI LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519157
|
|
MANTI LAKRA W/O BUDE LAKRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-021-004/746
(MALTI)
|
3401002000NRG24141120231373068
|
14/11/2023
|
RAJIYA KHATOON
|
3401002WL081509
|
RAJIYA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519156
|
|
Mrs. RAJIYA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-004/884
(MALTI)
|
3401002000NRG24141120231373072
|
14/11/2023
|
CHANGO LAKRA
|
3401002WL081509
|
CHANGO LAKRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519154
|
|
Mrs. CHANGO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-021-001/313
(MALTI)
|
3401002000NRG24141120231373055
|
14/11/2023
|
AMAN PASWAN
|
3401002WL081509
|
AMAN PASWAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519163
|
|
MR AMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-021-003/1030
(MALTI)
|
3401002000NRG24141120231373060
|
14/11/2023
|
Sarfaraj Ansari
|
3401002WL081509
|
Sarfaraj Ansari
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519153
|
|
SARFARAJ ANSARI S/O AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-004/716
(MALTI)
|
3401002000NRG24141120231373197
|
14/11/2023
|
KALINDAR GOPE
|
3401002WL081514
|
KALINDAR GOPE
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519162
|
|
Mr. KALINDAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-021-004/738
(MALTI)
|
3401002000NRG24141120231373067
|
14/11/2023
|
PUNAY ORAON
|
3401002WL081509
|
PUNAY ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519164
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/179
(MALTI)
|
3401002000NRG24141120231373053
|
14/11/2023
|
Rina Bakhla
|
3401002WL081509
|
Rina Bakhla
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519172
|
|
RINA BAKHLA WO PANCHU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-001/313
(MALTI)
|
3401002000NRG24141120231373054
|
14/11/2023
|
MANJU DEVI
|
3401002WL081509
|
MANJU DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519167
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-021-003/1029
(MALTI)
|
3401002000NRG24141120231373057
|
14/11/2023
|
Shamma perween
|
3401002WL081509
|
Shamma perween
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519148
|
|
SHAMMA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-003/1030
(MALTI)
|
3401002000NRG24141120231373058
|
14/11/2023
|
Ameen Ansari
|
3401002WL081509
|
Ameen Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519165
|
|
AMEEN ANSARI S/O LT. FAKRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-003/1030
(MALTI)
|
3401002000NRG24141120231373059
|
14/11/2023
|
Rehisha khatun
|
3401002WL081509
|
Rehisha khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519173
|
|
REHISHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-003/1031
(MALTI)
|
3401002000NRG24141120231373191
|
14/11/2023
|
ARMAN ANSARI
|
3401002WL081514
|
ARMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519166
|
|
ARMAN ANSARI S/O SAFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-003/1032
(MALTI)
|
3401002000NRG24141120231373192
|
14/11/2023
|
Mohammad SARFARAZ
|
3401002WL081514
|
Mohammad SARFARAZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519150
|
|
MOHAMMAD SARFARAZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-004/110
(MALTI)
|
3401002000NRG24141120231373196
|
14/11/2023
|
POONAM DEVI
|
3401002WL081514
|
POONAM DEVI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519149
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-004/110
(MALTI)
|
3401002000NRG24141120231373195
|
14/11/2023
|
RANTHU MAHLI
|
3401002WL081514
|
RANTHU MAHLI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519152
|
|
Mr. RANTHU MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-021-004/204
(MALTI)
|
3401002000NRG24141120231373062
|
14/11/2023
|
BISRAM ORAON
|
3401002WL081509
|
BISRAM ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519151
|
|
BISRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-021-004/732
(MALTI)
|
3401002000NRG24141120231373066
|
14/11/2023
|
SAKILA KHATUN
|
3401002WL081509
|
SAKILA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519168
|
|
SAKILA KHATUN W/O SAFIK MIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-004/766
(MALTI)
|
3401002000NRG24141120231373069
|
14/11/2023
|
VIRASMANI ORAON
|
3401002WL081509
|
VIRASMANI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519170
|
|
Virasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ITKI
|
JH-01-002-021-004/767
(MALTI)
|
3401002000NRG24141120231373070
|
14/11/2023
|
FAGAN DEVI
|
3401002WL081509
|
FAGAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519169
|
|
Mr. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ITKI
|
JH-01-002-021-004/769
(MALTI)
|
3401002000NRG24141120231373071
|
14/11/2023
|
SUDHA DEVI
|
3401002WL081509
|
SUDHA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519171
|
|
Sudha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
25
|
ITKI
|
JH-01-002-021-004/359
(MALTI)
|
3401002000NRG24141120231373063
|
14/11/2023
|
BALIYA ORAON
|
3401002WL081509
|
BALIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519161
|
|
Mrs. BALIA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ITKI
|
JH-01-002-021-004/712
(MALTI)
|
3401002000NRG24141120231373065
|
14/11/2023
|
PRITAM MAHLI
|
3401002WL081509
|
PRITAM MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519160
|
|
Mr. PRITAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|