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-01-002-019-003/827 (KUNDI)
|
3401002000NRG24020320241759005
|
02/03/2024
|
Suresh Kerketta
|
3401002WL109470
|
Suresh Kerketta
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072912
|
|
SURESH KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/151 (KUNDI)
|
3401002000NRG24020320241758978
|
02/03/2024
|
MUSTARI KHATOON
|
3401002WL109470
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930072897
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-019-003/280 (KUNDI)
|
3401002000NRG24020320241759071
|
02/03/2024
|
PARWATI TIGGA
|
3401002WL109475
|
PARWATI TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072917
|
|
PARWATI TIGGA WO CHARO TIGGA
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-019-003/385 (KUNDI)
|
3401002000NRG24020320241758987
|
02/03/2024
|
IJHARUL HUQUE ANSARI
|
3401002WL109470
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072900
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-019-003/397 (KUNDI)
|
3401002000NRG24020320241759072
|
02/03/2024
|
KIRAN PRABHA MINZ
|
3401002WL109475
|
KIRAN PRABHA MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072904
|
|
Mrs. KIRAN PRABHA MINZ
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-019-003/404 (KUNDI)
|
3401002000NRG24020320241758988
|
02/03/2024
|
SHAKILA KHATUN
|
3401002WL109470
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930072909
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
7
|
ITKI
|
JH-01-002-019-003/693 (KUNDI)
|
3401002000NRG24020320241758999
|
02/03/2024
|
ARUNA KERKETTA
|
3401002WL109470
|
ARUNA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072894
|
|
Mr. ARUNA KERKETTA
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/829 (KUNDI)
|
3401002000NRG24020320241759006
|
02/03/2024
|
SUNITA KERKETTA
|
3401002WL109470
|
SUNITA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072908
|
|
Mrs. SUNITA KERKETTA
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/843 (KUNDI)
|
3401002000NRG24020320241759007
|
02/03/2024
|
MALTI DEVI
|
3401002WL109470
|
MALTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072902
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-003/304 (KUNDI)
|
3401002000NRG24020320241758984
|
02/03/2024
|
SAKIL ANSARI
|
3401002WL109470
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072918
|
|
MR SHAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-003/1026 (KUNDI)
|
3401002000NRG24020320241758972
|
02/03/2024
|
SANDIP KHALKHO
|
3401002WL109470
|
SANDIP KHALKHO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072923
|
|
MR SANDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/1091 (KUNDI)
|
3401002000NRG24020320241758975
|
02/03/2024
|
RAMAI MINZ
|
3401002WL109470
|
RAMAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072924
|
|
MR RAMAI MINZ
|
STATE BANK OF INDIA(508548)
|
13
|
ITKI
|
JH-01-002-019-003/1130 (KUNDI)
|
3401002000NRG24020320241758976
|
02/03/2024
|
Niki Tigga
|
3401002WL109470
|
Niki Tigga
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072916
|
|
NIKEE TIGGA D/O NIRAL TIGGA
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-019-003/469 (KUNDI)
|
3401002000NRG24020320241759073
|
02/03/2024
|
RAJEN KERKETTA.
|
3401002WL109475
|
RAJEN KERKETTA.
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072925
|
|
RAJEN KERKETTA S/O ROMANIYUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-003/702 (KUNDI)
|
3401002000NRG24020320241759002
|
02/03/2024
|
DUGIYA MINJ
|
3401002WL109470
|
DUGIYA MINJ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072926
|
|
MRS DUGIYA MINJ
|
STATE BANK OF INDIA(508548)
|
16
|
ITKI
|
JH-01-002-019-003/788 (KUNDI)
|
3401002000NRG24020320241759003
|
02/03/2024
|
PRAVIN TOPPO
|
3401002WL109470
|
PRAVIN TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072901
|
|
MR PRAVIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-019-003/1074 (KUNDI)
|
3401002000NRG24020320241758974
|
02/03/2024
|
SANICHARYA KERKETTA
|
3401002WL109470
|
SANICHARYA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072907
|
|
MS SANICHARYA ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
ITKI
|
JH-01-002-019-003/117 (KUNDI)
|
3401002000NRG24020320241758977
|
02/03/2024
|
JALHI TIGGA
|
3401002WL109470
|
JALHI TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072915
|
|
JALHI TIGGA W/O CHENGRE TIGGA
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-003/17 (KUNDI)
|
3401002000NRG24020320241758979
|
02/03/2024
|
MD Imroj Ansari
|
3401002WL109470
|
MD Imroj Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072913
|
|
Md Imroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
ITKI
|
JH-01-002-019-003/22 (KUNDI)
|
3401002000NRG24020320241759069
|
02/03/2024
|
MOKHTAR ANSARI
|
3401002WL109475
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072898
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/22 (KUNDI)
|
3401002000NRG24020320241759070
|
02/03/2024
|
TASIRA KHATOON
|
3401002WL109475
|
TASIRA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072899
|
|
TASIRA KHATOON W/O MOKTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-019-003/227 (KUNDI)
|
3401002000NRG24020320241758980
|
02/03/2024
|
SAHNAJ KHATOON
|
3401002WL109470
|
SAHNAJ KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072903
|
|
SHAHNAZ KHATOON W/O ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
23
|
ITKI
|
JH-01-002-019-003/228 (KUNDI)
|
3401002000NRG24020320241758981
|
02/03/2024
|
NAIMUN KHATUN
|
3401002WL109470
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072905
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/24 (KUNDI)
|
3401002000NRG24020320241758982
|
02/03/2024
|
SUNITA DEVI
|
3401002WL109470
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072888
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-019-003/249 (KUNDI)
|
3401002000NRG24020320241758983
|
02/03/2024
|
SULAMAN ANSARI
|
3401002WL109470
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072891
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-003/31 (KUNDI)
|
3401002000NRG24020320241758985
|
02/03/2024
|
VIJAY GOPE
|
3401002WL109470
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072911
|
|
VIJAY GOPE
|
PUNJAB NATIONAL BANK(508568)
|
27
|
ITKI
|
JH-01-002-019-003/378 (KUNDI)
|
3401002000NRG24020320241758986
|
02/03/2024
|
RITA DEVI
|
3401002WL109470
|
RITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072892
|
|
RITA DEVI WO BASUDEV GOPE
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-003/549 (KUNDI)
|
3401002000NRG24020320241758989
|
02/03/2024
|
MAKBUL ANSARI
|
3401002WL109470
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072927
|
|
MAKBUL ANSARI
|
IDBI BANK(607095)
|
29
|
ITKI
|
JH-01-002-019-003/55 (KUNDI)
|
3401002000NRG24020320241758990
|
02/03/2024
|
TALAT PERWEEN
|
3401002WL109470
|
TALAT PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2930072906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
ITKI
|
JH-01-002-019-003/553 (KUNDI)
|
3401002000NRG24020320241758991
|
02/03/2024
|
SURAJ KUMAR GOPE
|
3401002WL109470
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072885
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-019-003/57 (KUNDI)
|
3401002000NRG24020320241758992
|
02/03/2024
|
SAMSUN KHATOON
|
3401002WL109470
|
SAMSUN KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072886
|
|
SAMSUN PRAVIN W/O PARVEJ ANSARI
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-019-003/586 (KUNDI)
|
3401002000NRG24020320241758994
|
02/03/2024
|
CHOTU GOPE
|
3401002WL109470
|
CHOTU GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072889
|
|
CHHOTU GOPE S/O SANKAR GOPE
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-019-003/6 (KUNDI)
|
3401002000NRG24020320241759074
|
02/03/2024
|
DHAULA KERKETTA
|
3401002WL109475
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072893
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-019-003/622 (KUNDI)
|
3401002000NRG24020320241758997
|
02/03/2024
|
IRFAN ANSARI
|
3401002WL109470
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072887
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
35
|
ITKI
|
JH-01-002-019-003/622 (KUNDI)
|
3401002000NRG24020320241758996
|
02/03/2024
|
NUSRAT BEGUM
|
3401002WL109470
|
NUSRAT BEGUM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072928
|
|
NUSRAT BEGUM
|
UNION BANK OF INDIA(508500)
|
36
|
ITKI
|
JH-01-002-019-003/633 (KUNDI)
|
3401002000NRG24020320241758998
|
02/03/2024
|
BODO KERKETTA
|
3401002WL109470
|
BODO KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072895
|
|
BODO KERKETTA W/O SOMA KERKETTA
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-019-003/700 (KUNDI)
|
3401002000NRG24020320241759001
|
02/03/2024
|
SAHABUDIN ANSARI
|
3401002WL109470
|
SAHABUDIN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072896
|
|
Sahabudin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
ITKI
|
JH-01-002-019-003/700 (KUNDI)
|
3401002000NRG24020320241759000
|
02/03/2024
|
TABASSUM KHATOON
|
3401002WL109470
|
TABASSUM KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072914
|
|
TABASSUM KHATOON WO SAHABUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
39
|
ITKI
|
JH-01-002-019-003/824 (KUNDI)
|
3401002000NRG24020320241759004
|
02/03/2024
|
RAVI KHALKHO
|
3401002WL109470
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072890
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
40
|
ITKI
|
JH-01-002-019-003/1024 (KUNDI)
|
3401002000NRG24020320241758971
|
02/03/2024
|
AMITA KERKETTA
|
3401002WL109470
|
AMITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072910
|
|
AMITA KERKETTA D/O MANGRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
41
|
ITKI
|
JH-01-002-019-003/1048 (KUNDI)
|
3401002000NRG24020320241758973
|
02/03/2024
|
PATRAS TOPPO
|
3401002WL109470
|
PATRAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072921
|
|
Mr. PATRAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
ITKI
|
JH-01-002-019-003/586 (KUNDI)
|
3401002000NRG24020320241758993
|
02/03/2024
|
REKHA DEVI
|
3401002WL109470
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072922
|
|
REKHA DEVI WO CHOUTO GOPE
|
UNION BANK OF INDIA(508500)
|
43
|
ITKI
|
JH-01-002-019-003/593 (KUNDI)
|
3401002000NRG24020320241758995
|
02/03/2024
|
SAVITRI DEVI
|
3401002WL109470
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072919
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ITKI
|
JH-01-002-019-003/944 (KUNDI)
|
3401002000NRG24020320241759008
|
02/03/2024
|
LALITA KERKETTA
|
3401002WL109470
|
LALITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072920
|
|
Mrs. LALITA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|