|
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)
|
3401002000NRG24300320241920721
|
30/03/2024
|
SARITA TIRKEY
|
3401002WL118086
|
SARITA TIRKEY
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489436
|
|
SARITA TIRKEY D/O KRISHNA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1063
(KUNDI)
|
3401002000NRG24300320241920420
|
30/03/2024
|
mazhar ansari
|
3401002WL118075
|
mazhar ansari
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489446
|
|
Mr. Mazhar Ansari
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-019-003/1102
(KUNDI)
|
3401002000NRG24300320241920422
|
30/03/2024
|
Gandru Kerketta
|
3401002WL118075
|
Gandru Kerketta
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489445
|
|
Gandru Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ITKI
|
JH-01-002-019-003/1123
(KUNDI)
|
3401002000NRG24300320241920132
|
30/03/2024
|
Jayoti Devi
|
3401002WL118071
|
Jayoti Devi
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489444
|
|
Jayoti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ITKI
|
JH-01-002-019-003/1127
(KUNDI)
|
3401002000NRG24300320241920423
|
30/03/2024
|
Suheb Ansari
|
3401002WL118075
|
Suheb Ansari
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489447
|
|
MR SUHEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITKI
|
JH-01-002-019-003/335
(KUNDI)
|
3401002000NRG24300320241920727
|
30/03/2024
|
BUDU ORAON
|
3401002WL118086
|
BUDU ORAON
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489441
|
|
Mr. Budu Oraon
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-019-003/666
(KUNDI)
|
3401002000NRG24300320241920433
|
30/03/2024
|
BINA MINJ
|
3401002WL118075
|
BINA MINJ
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489440
|
|
Mrs. BINA MINJ
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-003/686
(KUNDI)
|
3401002000NRG24300320241920729
|
30/03/2024
|
PUNAM TIGGA
|
3401002WL118086
|
PUNAM TIGGA
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489439
|
|
Mrs. PUNAM TIGGA
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/693
(KUNDI)
|
3401002000NRG24300320241920434
|
30/03/2024
|
ARUNA KERKETTA
|
3401002WL118075
|
ARUNA KERKETTA
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489438
|
|
Mr. ARUNA KERKETTA
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-019-003/829
(KUNDI)
|
3401002000NRG24300320241920438
|
30/03/2024
|
SUNITA KERKETTA
|
3401002WL118075
|
SUNITA KERKETTA
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489443
|
|
Mrs. SUNITA KERKETTA
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-019-003/870
(KUNDI)
|
3401002000NRG24300320241920136
|
30/03/2024
|
PUJA DEVI
|
3401002WL118071
|
PUJA DEVI
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489437
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ITKI
|
JH-01-002-019-003/917
(KUNDI)
|
3401002000NRG24300320241920137
|
30/03/2024
|
LALITA DEVI
|
3401002WL118071
|
LALITA DEVI
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489442
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-019-003/304
(KUNDI)
|
3401002000NRG24300320241920427
|
30/03/2024
|
SAKIL ANSARI
|
3401002WL118075
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489452
|
|
MR SHAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-019-003/1026
(KUNDI)
|
3401002000NRG24300320241920417
|
30/03/2024
|
SANDIP KHALKHO
|
3401002WL118075
|
SANDIP KHALKHO
|
00415
|
SBIN0014340
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489456
|
|
MR SANDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-019-003/1059
(KUNDI)
|
3401002000NRG24300320241920418
|
30/03/2024
|
DILIP KUMAR GOPE
|
3401002WL118075
|
DILIP KUMAR GOPE
|
00415
|
SBIN0014340
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489455
|
|
MR DILIP KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-019-003/1076
(KUNDI)
|
3401002000NRG24300320241920131
|
30/03/2024
|
NIRU DEVI
|
3401002WL118071
|
NIRU DEVI
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489458
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITKI
|
JH-01-002-019-003/1130
(KUNDI)
|
3401002000NRG24300320241920424
|
30/03/2024
|
Niki Tigga
|
3401002WL118075
|
Niki Tigga
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489435
|
|
NIKEE TIGGA D/O NIRAL TIGGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-019-003/12
(KUNDI)
|
3401002000NRG24300320241920723
|
30/03/2024
|
MUNI MINZ
|
3401002WL118086
|
MUNI MINZ
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489459
|
|
MRS MUNI MINZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24300320241920134
|
30/03/2024
|
SANJAY GOPE
|
3401002WL118071
|
SANJAY GOPE
|
00415
|
SBIN0015346
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103489460
|
|
SANJAY GOPE
|
IDBI BANK(607095)
|
|
20
|
ITKI
|
JH-01-002-019-003/350
(KUNDI)
|
3401002000NRG24300320241920429
|
30/03/2024
|
TABREj ANSARI
|
3401002WL118075
|
TABREj ANSARI
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489461
|
|
MR TABAREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITKI
|
JH-01-002-019-003/790
(KUNDI)
|
3401002000NRG24300320241920437
|
30/03/2024
|
MAHABUB ANSARI
|
3401002WL118075
|
MAHABUB ANSARI
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489457
|
|
MR MAHABUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-019-003/1018
(KUNDI)
|
3401002000NRG24300320241920716
|
30/03/2024
|
HAFIJ ANSARI
|
3401002WL118086
|
HAFIJ ANSARI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489449
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITKI
|
JH-01-002-019-003/106
(KUNDI)
|
3401002000NRG24300320241920419
|
30/03/2024
|
MAKBUL ANSARI
|
3401002WL118075
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489467
|
|
MAKBUL ANSARI S/O TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-003/1074
(KUNDI)
|
3401002000NRG24300320241920421
|
30/03/2024
|
SANICHARYA KERKETTA
|
3401002WL118075
|
SANICHARYA KERKETTA
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489434
|
|
MS SANICHARYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITKI
|
JH-01-002-019-003/121
(KUNDI)
|
3401002000NRG24300320241920724
|
30/03/2024
|
CHAILA KERKETTA
|
3401002WL118086
|
CHAILA KERKETTA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489462
|
|
CHAILLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-003/179
(KUNDI)
|
3401002000NRG24300320241920425
|
30/03/2024
|
BANDI KERKETTA
|
3401002WL118075
|
BANDI KERKETTA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489470
|
|
Mrs. BANDI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24300320241920133
|
30/03/2024
|
KANCHAN DEVI
|
3401002WL118071
|
KANCHAN DEVI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489465
|
|
KANCHAN DEVI W/O JAGDEO GOPE
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-003/228
(KUNDI)
|
3401002000NRG24300320241920426
|
30/03/2024
|
NAIMUN KHATUN
|
3401002WL118075
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489471
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/236
(KUNDI)
|
3401002000NRG24300320241920725
|
30/03/2024
|
SAJJAD ANSARI
|
3401002WL118086
|
SAJJAD ANSARI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489464
|
|
Sajad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ITKI
|
JH-01-002-019-003/31
(KUNDI)
|
3401002000NRG24300320241920428
|
30/03/2024
|
VIJAY GOPE
|
3401002WL118075
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489473
|
|
VIJAY GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ITKI
|
JH-01-002-019-003/325
(KUNDI)
|
3401002000NRG24300320241920726
|
30/03/2024
|
ANAMUL ANSARI
|
3401002WL118086
|
ANAMUL ANSARI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489469
|
|
ANAMUL ANSARI S/O YAKUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-019-003/34
(KUNDI)
|
3401002000NRG24300320241920728
|
30/03/2024
|
SURENDRA SINGH
|
3401002WL118086
|
SURENDRA SINGH
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489450
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-019-003/364
(KUNDI)
|
3401002000NRG24300320241920430
|
30/03/2024
|
Abhishek kerketta
|
3401002WL118075
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489433
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ITKI
|
JH-01-002-019-003/378
(KUNDI)
|
3401002000NRG24300320241920431
|
30/03/2024
|
RITA DEVI
|
3401002WL118075
|
RITA DEVI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489472
|
|
RITA DEVI WO BASUDEV GOPE
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-019-003/553
(KUNDI)
|
3401002000NRG24300320241920432
|
30/03/2024
|
SURAJ KUMAR GOPE
|
3401002WL118075
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489463
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-019-003/700
(KUNDI)
|
3401002000NRG24300320241920435
|
30/03/2024
|
TABASSUM KHATOON
|
3401002WL118075
|
TABASSUM KHATOON
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489466
|
|
TABASSUM KHATOON WO SAHABUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-019-003/779
(KUNDI)
|
3401002000NRG24300320241920436
|
30/03/2024
|
GULSHAN KHATUN
|
3401002WL118075
|
GULSHAN KHATUN
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489468
|
|
GULSHAN KHATUN W/O MANSUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITKI
|
JH-01-002-019-004/514
(KUNDI)
|
3401002000NRG24300320241920733
|
30/03/2024
|
KARTIK TIRKEY
|
3401002WL118086
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489474
|
|
KARTIK TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
39
|
ITKI
|
JH-01-002-019-003/868
(KUNDI)
|
3401002000NRG24300320241920135
|
30/03/2024
|
DEVINTI DEVI
|
3401002WL118071
|
DEVINTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489454
|
|
Devinti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
ITKI
|
JH-01-002-019-003/936
(KUNDI)
|
3401002000NRG24300320241920730
|
30/03/2024
|
MOMINA KHATOON
|
3401002WL118086
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103489448
|
|
MOMINA KHATOON W/O HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
ITKI
|
JH-01-002-019-004/4
(KUNDI)
|
3401002000NRG24300320241920731
|
30/03/2024
|
LAKHIYA DEVI
|
3401002WL118086
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489451
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ITKI
|
JH-01-002-019-004/475
(KUNDI)
|
3401002000NRG24300320241920732
|
30/03/2024
|
BANNE LAKRA
|
3401002WL118086
|
BANNE LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103489453
|
|
Mr. BANNE LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|