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-01-002-024-002/649 (RANI KHATANGA)
|
3401002000NRG24Z220320241863728
|
22/03/2024
|
SHILPI ORAON
|
3401002WL115495
|
SHILPI ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHILPI ORAON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/1711 (RANI KHATANGA)
|
3401002000NRG24Z220320241863723
|
22/03/2024
|
Sujit Tigga
|
3401002WL115495
|
Sujit Tigga
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUJIT TIGGA SO CHARWA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ITKI
|
JH-01-002-024-002/675 (RANI KHATANGA)
|
3401002000NRG24Z220320241863731
|
22/03/2024
|
ROZID ANSARI
|
3401002WL115495
|
ROZID ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ROZID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-002/1693 (RANI KHATANGA)
|
3401002000NRG24Z220320241863722
|
22/03/2024
|
Sharon Kispotta
|
3401002WL115495
|
Sharon Kispotta
|
00354
|
PUNB0177620
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHARON KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/1632 (RANI KHATANGA)
|
3401002000NRG24Z220320241863714
|
22/03/2024
|
CHANDMUNE RUNDA
|
3401002WL115495
|
CHANDMUNE RUNDA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS CHANDMUNE RUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
ITKI
|
JH-01-002-024-001/1722 (RANI KHATANGA)
|
3401002000NRG24Z220320241863716
|
22/03/2024
|
ANISH MINZ
|
3401002WL115495
|
ANISH MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ANIS MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-024-001/1707 (RANI KHATANGA)
|
3401002000NRG24Z220320241863715
|
22/03/2024
|
DASU BHAGAT
|
3401002WL115495
|
DASU BHAGAT
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DASU BHAGAT S/O BHOUTA BHAGAT
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-024-001/563 (RANI KHATANGA)
|
3401002000NRG24Z220320241863717
|
22/03/2024
|
SHUNDRI MINZ
|
3401002WL115495
|
SHUNDRI MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNDRI MINJ
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-024-002/133 (RANI KHATANGA)
|
3401002000NRG24Z220320241863718
|
22/03/2024
|
EZAZ ANSARI
|
3401002WL115495
|
EZAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
ITKI
|
JH-01-002-024-002/160 (RANI KHATANGA)
|
3401002000NRG24Z220320241863719
|
22/03/2024
|
ALFRED KUJUR
|
3401002WL115495
|
ALFRED KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ALFREND KUZUR
|
INDIAN BANK(607105)
|
11
|
ITKI
|
JH-01-002-024-002/1653 (RANI KHATANGA)
|
3401002000NRG24Z220320241863720
|
22/03/2024
|
JUNUS KUJUR
|
3401002WL115495
|
JUNUS KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JUNUS KUJUR
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-024-002/1660 (RANI KHATANGA)
|
3401002000NRG24Z220320241863721
|
22/03/2024
|
TAJAMUL ANSARI
|
3401002WL115495
|
TAJAMUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. TAJAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ITKI
|
JH-01-002-024-002/1713 (RANI KHATANGA)
|
3401002000NRG24Z220320241863724
|
22/03/2024
|
Ankit Tigga
|
3401002WL115495
|
Ankit Tigga
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANKIT TIGGA U/G CHRWA TIGGA
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-024-002/25 (RANI KHATANGA)
|
3401002000NRG24Z220320241863725
|
22/03/2024
|
SUNITA TIGGA
|
3401002WL115495
|
SUNITA TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNITA TIGGA WO CHARWA TIGGA
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-024-002/36 (RANI KHATANGA)
|
3401002000NRG24Z220320241863726
|
22/03/2024
|
NIROJ KHALKHO
|
3401002WL115495
|
NIROJ KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIROJ KHALKHO
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-024-002/41 (RANI KHATANGA)
|
3401002000NRG24Z220320241863727
|
22/03/2024
|
AKIL ANSARI
|
3401002WL115495
|
AKIL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AKIL ANSARI
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-024-002/654 (RANI KHATANGA)
|
3401002000NRG24Z220320241863729
|
22/03/2024
|
HIRAMANI KUJUR
|
3401002WL115495
|
HIRAMANI KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HIRAMANI KUJUR W/O RAJESH KUJUR
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-024-002/662 (RANI KHATANGA)
|
3401002000NRG24Z220320241863730
|
22/03/2024
|
FUL KUMARI KUJUR
|
3401002WL115495
|
FUL KUMARI KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
19
|
ITKI
|
JH-01-002-024-002/81 (RANI KHATANGA)
|
3401002000NRG24Z220320241863733
|
22/03/2024
|
HARUN RASHID ANSA
|
3401002WL115495
|
HARUN RASHID ANSA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HARUN RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-024-002/881 (RANI KHATANGA)
|
3401002000NRG24Z220320241863734
|
22/03/2024
|
SUDHA KHAKHA
|
3401002WL115495
|
SUDHA KHAKHA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUDHA KHAKHA WO BIRSA KHAKHA
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-024-002/899 (RANI KHATANGA)
|
3401002000NRG24Z220320241863735
|
22/03/2024
|
KARTIK TIRKEY
|
3401002WL115495
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KARTIK TIRKEY SO RAM TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-024-002/675 (RANI KHATANGA)
|
3401002000NRG24Z220320241863732
|
22/03/2024
|
ASIYA KHATUN
|
3401002WL115495
|
ASIYA KHATUN
|
00662
|
BDBL0001088
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. ASHIYA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|