|
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-01-002-019-003/1041
(KUNDI)
|
3401002000NRG24220320241862967
|
22/03/2024
|
SARITA TIRKEY
|
3401002WL115451
|
SARITA TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756879
|
|
SARITA TIRKEY D/O KRISHNA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1063
(KUNDI)
|
3401002000NRG24220320241862969
|
22/03/2024
|
mazhar ansari
|
3401002WL115451
|
mazhar ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756881
|
|
Mr. Mazhar Ansari
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-003/1075
(KUNDI)
|
3401002000NRG24220320241862970
|
22/03/2024
|
MARTHA KERKETTA
|
3401002WL115451
|
MARTHA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756880
|
|
Mr. MARTHA KERKETTA
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/1127
(KUNDI)
|
3401002000NRG24220320241862971
|
22/03/2024
|
Suheb Ansari
|
3401002WL115451
|
Suheb Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756882
|
|
MR SUHEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITKI
|
JH-01-002-019-003/335
(KUNDI)
|
3401002000NRG24220320241862977
|
22/03/2024
|
BUDU ORAON
|
3401002WL115451
|
BUDU ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756886
|
|
Mr. Budu Oraon
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/666
(KUNDI)
|
3401002000NRG24220320241862981
|
22/03/2024
|
BINA MINJ
|
3401002WL115451
|
BINA MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756887
|
|
Mrs. BINA MINJ
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-019-003/686
(KUNDI)
|
3401002000NRG24220320241862982
|
22/03/2024
|
PUNAM TIGGA
|
3401002WL115451
|
PUNAM TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756888
|
|
Mrs. PUNAM TIGGA
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-003/848
(KUNDI)
|
3401002000NRG24220320241862983
|
22/03/2024
|
RONIKA TIGGA
|
3401002WL115451
|
RONIKA TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756885
|
|
Mrs. RONIKA TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-004/27
(KUNDI)
|
3401002000NRG24220320241863039
|
22/03/2024
|
ASHA DEVI
|
3401002WL115453
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756895
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-004/1076
(KUNDI)
|
3401002000NRG24220320241863036
|
22/03/2024
|
Suman Kerketta
|
3401002WL115453
|
Suman Kerketta
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756856
|
|
SUMAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-003/12
(KUNDI)
|
3401002000NRG24220320241862972
|
22/03/2024
|
MUNI MINZ
|
3401002WL115451
|
MUNI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756892
|
|
MRS MUNI MINZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITKI
|
JH-01-002-019-003/350
(KUNDI)
|
3401002000NRG24220320241862979
|
22/03/2024
|
TABREj ANSARI
|
3401002WL115451
|
TABREj ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756861
|
|
MR TABAREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-019-003/1018
(KUNDI)
|
3401002000NRG24220320241862966
|
22/03/2024
|
HAFIJ ANSARI
|
3401002WL115451
|
HAFIJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756873
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-019-003/106
(KUNDI)
|
3401002000NRG24220320241862968
|
22/03/2024
|
MAKBUL ANSARI
|
3401002WL115451
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756867
|
|
MAKBUL ANSARI S/O TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-019-003/121
(KUNDI)
|
3401002000NRG24220320241862973
|
22/03/2024
|
CHAILA KERKETTA
|
3401002WL115451
|
CHAILA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756863
|
|
CHAILLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-019-003/143
(KUNDI)
|
3401002000NRG24220320241862974
|
22/03/2024
|
BANDO TIGGA
|
3401002WL115451
|
BANDO TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756866
|
|
BANDO TIGGA WO KORE TIGGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-019-003/236
(KUNDI)
|
3401002000NRG24220320241862975
|
22/03/2024
|
SAJJAD ANSARI
|
3401002WL115451
|
SAJJAD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756891
|
|
Sajad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ITKI
|
JH-01-002-019-003/325
(KUNDI)
|
3401002000NRG24220320241862976
|
22/03/2024
|
ANAMUL ANSARI
|
3401002WL115451
|
ANAMUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756868
|
|
ANAMUL ANSARI S/O YAKUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-019-003/34
(KUNDI)
|
3401002000NRG24220320241862978
|
22/03/2024
|
SURENDRA SINGH
|
3401002WL115451
|
SURENDRA SINGH
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756862
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-019-003/364
(KUNDI)
|
3401002000NRG24220320241862980
|
22/03/2024
|
Abhishek kerketta
|
3401002WL115451
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756876
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITKI
|
JH-01-002-019-004/1071
(KUNDI)
|
3401002000NRG24220320241863030
|
22/03/2024
|
Sanjay Kerketta
|
3401002WL115453
|
Sanjay Kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756875
|
|
Mr. SANJAY KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ITKI
|
JH-01-002-019-004/1073
(KUNDI)
|
3401002000NRG24220320241863032
|
22/03/2024
|
Sushma Kujur
|
3401002WL115453
|
Sushma Kujur
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756870
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ITKI
|
JH-01-002-019-004/1074
(KUNDI)
|
3401002000NRG24220320241863033
|
22/03/2024
|
Arun Kumar Toppo
|
3401002WL115453
|
Arun Kumar Toppo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756877
|
|
Mr. ARUN KUMAR TOPPO
|
INDIAN BANK(607105)
|
|
24
|
ITKI
|
JH-01-002-019-004/1075
(KUNDI)
|
3401002000NRG24220320241863034
|
22/03/2024
|
Sandhya Oraon
|
3401002WL115453
|
Sandhya Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756878
|
|
SANDHYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-019-004/12
(KUNDI)
|
3401002000NRG24220320241863038
|
22/03/2024
|
Budhni Orain
|
3401002WL115453
|
Budhni Orain
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756872
|
|
BUDHNI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-004/39
(KUNDI)
|
3401002000NRG24220320241863042
|
22/03/2024
|
ARTI JULI TIRKEY
|
3401002WL115453
|
ARTI JULI TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756874
|
|
Arti Juli Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ITKI
|
JH-01-002-019-004/39
(KUNDI)
|
3401002000NRG24220320241863041
|
22/03/2024
|
BUDU TIRKEY
|
3401002WL115453
|
BUDU TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756865
|
|
BUDHU ORAON SO LT BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-004/494
(KUNDI)
|
3401002000NRG24220320241862988
|
22/03/2024
|
ANJALI LAKRA
|
3401002WL115451
|
ANJALI LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756869
|
|
ANJALI LAKRA WO MAHAVIR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-004/50
(KUNDI)
|
3401002000NRG24220320241863043
|
22/03/2024
|
SUBHASH TOPPO
|
3401002WL115453
|
SUBHASH TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756890
|
|
SUBHASH TOPPO
|
BANK OF INDIA(508505)
|
|
30
|
ITKI
|
JH-01-002-019-004/511
(KUNDI)
|
3401002000NRG24220320241863044
|
22/03/2024
|
KRISHNA BHAGAT
|
3401002WL115453
|
KRISHNA BHAGAT
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756871
|
|
KRISHNA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-019-004/519
(KUNDI)
|
3401002000NRG24220320241863045
|
22/03/2024
|
SURIL MINJ
|
3401002WL115453
|
SURIL MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756864
|
|
SURIL MINJ WO BUDE MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
32
|
ITKI
|
JH-01-002-019-004/3
(KUNDI)
|
3401002000NRG24220320241863040
|
22/03/2024
|
MAGDALI KERKETTA
|
3401002WL115453
|
MAGDALI KERKETTA
|
00468
|
UNIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756889
|
|
MAGDALI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
ITKI
|
JH-01-002-019-003/871
(KUNDI)
|
3401002000NRG24220320241862984
|
22/03/2024
|
DHANIYA MINJ
|
3401002WL115451
|
DHANIYA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756883
|
|
MRS DHANIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
ITKI
|
JH-01-002-019-003/936
(KUNDI)
|
3401002000NRG24220320241862985
|
22/03/2024
|
MOMINA KHATOON
|
3401002WL115451
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756884
|
|
MOMINA KHATOON W/O HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
ITKI
|
JH-01-002-019-004/1072
(KUNDI)
|
3401002000NRG24220320241863031
|
22/03/2024
|
Birso orain
|
3401002WL115453
|
Birso orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756860
|
|
Mrs. BIRSO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ITKI
|
JH-01-002-019-004/1076
(KUNDI)
|
3401002000NRG24220320241863035
|
22/03/2024
|
ghurti oraon
|
3401002WL115453
|
ghurti oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756857
|
|
Mrs. GHURTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ITKI
|
JH-01-002-019-004/115
(KUNDI)
|
3401002000NRG24220320241863037
|
22/03/2024
|
CHAMI DEVI
|
3401002WL115453
|
CHAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756859
|
|
Mrs. CHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ITKI
|
JH-01-002-019-004/4
(KUNDI)
|
3401002000NRG24220320241862986
|
22/03/2024
|
LAKHIYA DEVI
|
3401002WL115451
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756893
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ITKI
|
JH-01-002-019-004/475
(KUNDI)
|
3401002000NRG24220320241862987
|
22/03/2024
|
BANNE LAKRA
|
3401002WL115451
|
BANNE LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756858
|
|
Mr. BANNE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ITKI
|
JH-01-021-019-004/513
(KUNDI)
|
3401002000NRG24220320241862989
|
22/03/2024
|
MOHANI KERKETTA
|
3401002WL115451
|
MOHANI KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105756894
|
|
Mrs. MOHANI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|