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-01-002-019-001/9 (KUNDI)
|
3401002000NRG24110920231046714
|
11/09/2023
|
GAUTAM LAKRA
|
3401002WL061044
|
GAUTAM LAKRA
|
00048
|
BKID0004943
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807810695
|
|
GAUTAM LAKRA S/O DARA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-002/1008 (KUNDI)
|
3401002000NRG24110920231046715
|
11/09/2023
|
Anuj Oraon
|
3401002WL061044
|
Anuj Oraon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810697
|
|
Mr. ANUJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
ITKI
|
JH-01-002-019-003/799 (KUNDI)
|
3401002000NRG24110920231046722
|
11/09/2023
|
TOHID ANSARI
|
3401002WL061044
|
TOHID ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810696
|
|
Mr. TOHID ANSARI
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-019-003/927 (KUNDI)
|
3401002000NRG24110920231046723
|
11/09/2023
|
MD GUFRAN ANSARI
|
3401002WL061044
|
MD GUFRAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810698
|
|
Mr. MD GUFRAN ANSARI
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24110920231046724
|
11/09/2023
|
TAHARIMA KHATUN
|
3401002WL061044
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810700
|
|
TAHREENA PARWEEN W/O MD ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-019-003/943 (KUNDI)
|
3401002000NRG24110920231046725
|
11/09/2023
|
MOMINA KHATUN
|
3401002WL061044
|
MOMINA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810699
|
|
Momima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-001/119 (KUNDI)
|
3401002000NRG24110920231046709
|
11/09/2023
|
SANJAY KERKETTA
|
3401002WL061044
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807810687
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
8
|
ITKI
|
JH-01-002-019-001/861 (KUNDI)
|
3401002000NRG24110920231046713
|
11/09/2023
|
DEEPAK KERKETTA
|
3401002WL061044
|
DEEPAK KERKETTA
|
00415
|
SBIN0015346
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807810694
|
|
Mr. Deepak Kerketta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-001/64 (KUNDI)
|
3401002000NRG24110920231046711
|
11/09/2023
|
AJAY KERKETTA
|
3401002WL061044
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807810691
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
10
|
ITKI
|
JH-01-002-019-001/838 (KUNDI)
|
3401002000NRG24110920231046712
|
11/09/2023
|
MOHD HIFZUR RAHMAN
|
3401002WL061044
|
MOHD HIFZUR RAHMAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810692
|
|
MOHD HIFZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-019-002/880 (KUNDI)
|
3401002000NRG24110920231046716
|
11/09/2023
|
ROSHNI ORAON
|
3401002WL061044
|
ROSHNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810693
|
|
ROSHNI ORAON
|
BANK OF INDIA(508505)
|
12
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24110920231046717
|
11/09/2023
|
NIKHAT PERVEEN
|
3401002WL061044
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810690
|
|
NIKHAT PERVEEN
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-019-003/38 (KUNDI)
|
3401002000NRG24110920231046720
|
11/09/2023
|
BAGI KERKETTA
|
3401002WL061044
|
BAGI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810688
|
|
BAGI KERKETTA
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-019-003/75 (KUNDI)
|
3401002000NRG24110920231046721
|
11/09/2023
|
AAJU KERKETTA
|
3401002WL061044
|
AAJU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810689
|
|
Aju Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-019-003/29 (KUNDI)
|
3401002000NRG24110920231046718
|
11/09/2023
|
MUMTAZ ANSARI
|
3401002WL061044
|
MUMTAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807810685
|
|
Mr. MUMTAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ITKI
|
JH-01-002-019-003/37 (KUNDI)
|
3401002000NRG24110920231046719
|
11/09/2023
|
CHARWA KHALKHO
|
3401002WL061044
|
CHARWA KHALKHO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807810686
|
|
Mr. CHARWA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|