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-01-002-019-001/153 (KUNDI)
|
3401002000NRG24Z300520230323986
|
30/05/2023
|
Biran Minz
|
3401002WL017698
|
Biran Minz
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. Biran Minz
|
INDIAN BANK(607105)
|
2
|
ITKI
|
JH-01-002-019-002/7 (KUNDI)
|
3401002000NRG24Z300520230323991
|
30/05/2023
|
CHOTO ORAON
|
3401002WL017698
|
CHOTO ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
CHOTO ORAON
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-019-004/27 (KUNDI)
|
3401002000NRG24Z300520230324005
|
30/05/2023
|
SULENDRA GOPE
|
3401002WL017698
|
SULENDRA GOPE
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ms. SULENDRA GOPE
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24Z300520230324007
|
30/05/2023
|
SOFI NAMRTA KUJUR
|
3401002WL017698
|
SOFI NAMRTA KUJUR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SOFI NAMRTA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-003/81 (KUNDI)
|
3401002000NRG24Z300520230323999
|
30/05/2023
|
FULKUMARI KERKETTA
|
3401002WL017698
|
FULKUMARI KERKETTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
FULMANI KERKETTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24Z300520230324008
|
30/05/2023
|
JUNAS TOPPO
|
3401002WL017698
|
JUNAS TOPPO
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
JUNAS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-001/160 (KUNDI)
|
3401002000NRG24Z300520230323990
|
30/05/2023
|
ALBISIYA KERKETTA
|
3401002WL017698
|
ALBISIYA KERKETTA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. ALBISIYA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-001/160 (KUNDI)
|
3401002000NRG24Z300520230323987
|
30/05/2023
|
JUNASH KERKETTA
|
3401002WL017698
|
JUNASH KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mr. JUNAS PRADEEP KERKETTA
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24Z300520230323992
|
30/05/2023
|
ZEENAT ARA
|
3401002WL017698
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ITKI
|
JH-01-002-019-003/24 (KUNDI)
|
3401002000NRG24Z300520230323993
|
30/05/2023
|
SUNITA DEVI
|
3401002WL017698
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ITKI
|
JH-01-002-019-003/339 (KUNDI)
|
3401002000NRG24Z300520230323994
|
30/05/2023
|
SUKRA KERKETTA
|
3401002WL017698
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-019-003/439 (KUNDI)
|
3401002000NRG24Z300520230323995
|
30/05/2023
|
KRISHNA GOPE
|
3401002WL017698
|
KRISHNA GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KRISHNA GOPE SO JITU GOPE
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-019-003/459 (KUNDI)
|
3401002000NRG24Z300520230323997
|
30/05/2023
|
RESHMA BANO
|
3401002WL017698
|
RESHMA BANO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RESHMA BANO W/O SHAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-019-003/549 (KUNDI)
|
3401002000NRG24Z300520230323998
|
30/05/2023
|
MAKBUL ANSARI
|
3401002WL017698
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MAKBUL ANSARI
|
IDBI BANK(607095)
|
15
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24Z300520230324000
|
30/05/2023
|
SANJIDA KHATOON
|
3401002WL017698
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANJIDA KHATOON DO AUINUL HAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z300520230324002
|
30/05/2023
|
SAMIMA KHATOON
|
3401002WL017698
|
SAMIMA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Miss. SAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ITKI
|
JH-01-002-019-004/102 (KUNDI)
|
3401002000NRG24Z300520230324003
|
30/05/2023
|
SHANICHARIYA ORAIN
|
3401002WL017698
|
SHANICHARIYA ORAIN
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANICHARIYA ORAIN W/O RAMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-019-004/484 (KUNDI)
|
3401002000NRG24Z300520230324006
|
30/05/2023
|
FULMANI LAKRA
|
3401002WL017698
|
FULMANI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. FULMANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
ITKI
|
JH-01-002-019-004/97 (KUNDI)
|
3401002000NRG24Z300520230324009
|
30/05/2023
|
TETARI KUJUR
|
3401002WL017698
|
TETARI KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. TETARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|