|
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-01-002-021-004/905
(MALTI)
|
3401002000NRG24Z180520230234766
|
18/05/2023
|
MOHAMMAD SAKIL ANSARI
|
3401002WL012685
|
MOHAMMAD SAKIL ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MOHAMMAD SAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-021-004/989
(MALTI)
|
3401002000NRG24Z180520230234768
|
18/05/2023
|
PARMILA URAIN
|
3401002WL012685
|
PARMILA URAIN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. PARMILA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-021-004/55
(MALTI)
|
3401002000NRG24Z180520230234760
|
18/05/2023
|
IMTIYAJ ANSARI
|
3401002WL012685
|
IMTIYAJ ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-021-003/90
(MALTI)
|
3401002000NRG24Z180520230234751
|
18/05/2023
|
MOBIN ANSARI
|
3401002WL012685
|
MOBIN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MOBIN ANSARI SO LT FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITKI
|
JH-01-002-021-004/1006
(MALTI)
|
3401002000NRG24Z180520230234752
|
18/05/2023
|
SABINA KHATUN
|
3401002WL012685
|
SABINA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SABINA KHATUN WO EKRAM MINYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-021-004/1008
(MALTI)
|
3401002000NRG24Z180520230234753
|
18/05/2023
|
IRSAD ANSARI
|
3401002WL012685
|
IRSAD ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
IRSAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-021-004/1010
(MALTI)
|
3401002000NRG24Z180520230234754
|
18/05/2023
|
TOKIR MIYA
|
3401002WL012685
|
TOKIR MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR TOKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITKI
|
JH-01-002-021-004/1011
(MALTI)
|
3401002000NRG24Z180520230234755
|
18/05/2023
|
SANJIDA KHATOON
|
3401002WL012685
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-004/130
(MALTI)
|
3401002000NRG24Z180520230234756
|
18/05/2023
|
JAGARNATH LOHRA
|
3401002WL012685
|
JAGARNATH LOHRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
JAGARNATH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-021-004/280
(MALTI)
|
3401002000NRG24Z180520230234757
|
18/05/2023
|
NESAR AHMED
|
3401002WL012685
|
NESAR AHMED
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. NESHAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-021-004/281
(MALTI)
|
3401002000NRG24Z180520230234758
|
18/05/2023
|
roushan khatun
|
3401002WL012685
|
roushan khatun
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ROUSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-004/50
(MALTI)
|
3401002000NRG24Z180520230234759
|
18/05/2023
|
MAHINDER GOPE
|
3401002WL012685
|
MAHINDER GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mahindra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ITKI
|
JH-01-002-021-004/61
(MALTI)
|
3401002000NRG24Z180520230234761
|
18/05/2023
|
MOKHTAR AHMED
|
3401002WL012685
|
MOKHTAR AHMED
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. MOKHTAR AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-021-004/669
(MALTI)
|
3401002000NRG24Z180520230234762
|
18/05/2023
|
Anutam mahli
|
3401002WL012685
|
Anutam mahli
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. ANUTAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-021-004/672
(MALTI)
|
3401002000NRG24Z180520230234763
|
18/05/2023
|
aarif alam
|
3401002WL012685
|
aarif alam
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
AARIF ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ITKI
|
JH-01-002-021-004/690
(MALTI)
|
3401002000NRG24Z180520230234764
|
18/05/2023
|
SUKA ORAON
|
3401002WL012685
|
SUKA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Suka Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ITKI
|
JH-01-002-021-004/893
(MALTI)
|
3401002000NRG24Z180520230234765
|
18/05/2023
|
HUSSAIN MIYA
|
3401002WL012685
|
HUSSAIN MIYA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
HUSSAIN MIYA SO MUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-004/988
(MALTI)
|
3401002000NRG24Z180520230234767
|
18/05/2023
|
BODO URAIN
|
3401002WL012685
|
BODO URAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. BODO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|