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-01-002-024-001/168 (RANI KHATANGA)
|
3401002000NRG24Z050620230367870
|
05/06/2023
|
JAUL ANSARI
|
3401002WL020031
|
JAUL ANSARI
|
00045
|
BARB0LALRAN
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JAUL ANSARI S/O ABUHASSAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/353 (RANI KHATANGA)
|
3401002000NRG24Z050620230367938
|
05/06/2023
|
PRAMILA MINZ
|
3401002WL020034
|
PRAMILA MINZ
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PRAMILA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/332 (RANI KHATANGA)
|
3401002000NRG24Z050620230367871
|
05/06/2023
|
VISHWANATH MINZ
|
3401002WL020031
|
VISHWANATH MINZ
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BISHNU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/606 (RANI KHATANGA)
|
3401002000NRG24Z050620230367874
|
05/06/2023
|
SANDHYA MINJ
|
3401002WL020031
|
SANDHYA MINJ
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Miss. SANDHYA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/1615 (RANI KHATANGA)
|
3401002000NRG24Z050620230367866
|
05/06/2023
|
RAMESH MINJ
|
3401002WL020031
|
RAMESH MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. RAMESH MINZ
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ITKI
|
JH-01-002-024-001/168 (RANI KHATANGA)
|
3401002000NRG24Z050620230367868
|
05/06/2023
|
ABUHASAN ANSARI
|
3401002WL020031
|
ABUHASAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ABUHASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
7
|
ITKI
|
JH-01-002-024-001/168 (RANI KHATANGA)
|
3401002000NRG24Z050620230367869
|
05/06/2023
|
KHAIRUN NISHA
|
3401002WL020031
|
KHAIRUN NISHA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KHAIRUN NISHA
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-024-001/678 (RANI KHATANGA)
|
3401002000NRG24Z050620230367878
|
05/06/2023
|
NANTI TOPPO
|
3401002WL020031
|
NANTI TOPPO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. NANTI TOPPO
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-024-001/855 (RANI KHATANGA)
|
3401002000NRG24Z050620230367881
|
05/06/2023
|
Jahangir Ansari
|
3401002WL020031
|
Jahangir Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. Jahangir Ansari
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-024-001/892 (RANI KHATANGA)
|
3401002000NRG24Z050620230367883
|
05/06/2023
|
SUKHDEV MINZ
|
3401002WL020031
|
SUKHDEV MINZ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. Sukhdev Minz
|
INDIAN BANK(607105)
|
11
|
ITKI
|
JH-01-002-024-001/892 (RANI KHATANGA)
|
3401002000NRG24Z050620230367884
|
05/06/2023
|
SUMATI MINZ
|
3401002WL020031
|
SUMATI MINZ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SUMATI MINZ
|
INDIAN BANK(607105)
|
12
|
ITKI
|
JH-01-002-024-002/1651 (RANI KHATANGA)
|
3401002000NRG24Z050620230367890
|
05/06/2023
|
RUKSAR PARWEEN
|
3401002WL020031
|
RUKSAR PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RUKSAR PRAWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-024-002/691 (RANI KHATANGA)
|
3401002000NRG24Z050620230367897
|
05/06/2023
|
ALQAMA praween
|
3401002WL020031
|
ALQAMA praween
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS ALQAMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-024-001/877 (RANI KHATANGA)
|
3401002000NRG24Z050620230367882
|
05/06/2023
|
Chand Ansari
|
3401002WL020031
|
Chand Ansari
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
15
|
ITKI
|
JH-01-002-024-002/691 (RANI KHATANGA)
|
3401002000NRG24Z050620230367896
|
05/06/2023
|
ABDUL RAJIK ANSARI
|
3401002WL020031
|
ABDUL RAJIK ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ABDUL RAJIK ANSARI
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-024-002/93 (RANI KHATANGA)
|
3401002000NRG24Z050620230367899
|
05/06/2023
|
JUNED ANSARI
|
3401002WL020031
|
JUNED ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR JUNED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-024-001/1034 (RANI KHATANGA)
|
3401002000NRG24Z050620230367865
|
05/06/2023
|
sushila Minz
|
3401002WL020031
|
sushila Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUSHILA MINZ
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-024-001/1615 (RANI KHATANGA)
|
3401002000NRG24Z050620230367867
|
05/06/2023
|
Dinesh Minz
|
3401002WL020031
|
Dinesh Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DINESH MINZ S/O MANOJ MINZ
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-024-001/412 (RANI KHATANGA)
|
3401002000NRG24Z050620230367872
|
05/06/2023
|
KUMIYA MINZ
|
3401002WL020031
|
KUMIYA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KUMIYA MINZ WO ILINASAR MINZ
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-024-001/5 (RANI KHATANGA)
|
3401002000NRG24Z050620230367873
|
05/06/2023
|
JAKIMAN KHATUN
|
3401002WL020031
|
JAKIMAN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JAKIMAN KHATUN WO ABUL ANSARI
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-024-001/615 (RANI KHATANGA)
|
3401002000NRG24Z050620230367875
|
05/06/2023
|
EKRAM
|
3401002WL020031
|
EKRAM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
EKRAM
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-024-001/663 (RANI KHATANGA)
|
3401002000NRG24Z050620230367876
|
05/06/2023
|
MOHMAD MANAN
|
3401002WL020031
|
MOHMAD MANAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MOHAMMAD NUMAN
|
BANK OF INDIA(508505)
|
23
|
ITKI
|
JH-01-002-024-001/678 (RANI KHATANGA)
|
3401002000NRG24Z050620230367877
|
05/06/2023
|
BIGA MINZ
|
3401002WL020031
|
BIGA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BIGA MINZ
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-024-001/793 (RANI KHATANGA)
|
3401002000NRG24Z050620230367879
|
05/06/2023
|
BANDI ORAOIN
|
3401002WL020031
|
BANDI ORAOIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BANDI ORAIN W/O BULKI ORAON
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-024-001/839 (RANI KHATANGA)
|
3401002000NRG24Z050620230367880
|
05/06/2023
|
AJAHAR ANSARI
|
3401002WL020031
|
AJAHAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AJHAR ANSARI S/O YASSIN ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-024-002/132 (RANI KHATANGA)
|
3401002000NRG24Z050620230367885
|
05/06/2023
|
HABIB ANSARI
|
3401002WL020031
|
HABIB ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
06/06/2023
|
|
S39732010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
ITKI
|
JH-01-002-024-002/133 (RANI KHATANGA)
|
3401002000NRG24Z050620230367886
|
05/06/2023
|
EZAZ ANSARI
|
3401002WL020031
|
EZAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
28
|
ITKI
|
JH-01-002-024-002/1650 (RANI KHATANGA)
|
3401002000NRG24Z050620230367888
|
05/06/2023
|
AFROJ ANSARI
|
3401002WL020031
|
AFROJ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
ITKI
|
JH-01-002-024-002/1651 (RANI KHATANGA)
|
3401002000NRG24Z050620230367889
|
05/06/2023
|
MOSIM ANSARI
|
3401002WL020031
|
MOSIM ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mosim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
ITKI
|
JH-01-002-024-002/216 (RANI KHATANGA)
|
3401002000NRG24Z050620230367891
|
05/06/2023
|
ASHISH LAKRA
|
3401002WL020031
|
ASHISH LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASHISH LAKRA
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-024-002/244 (RANI KHATANGA)
|
3401002000NRG24Z050620230367892
|
05/06/2023
|
OSIMA KHATUN
|
3401002WL020031
|
OSIMA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. OSIMA KHATUN
|
INDIAN BANK(607105)
|
32
|
ITKI
|
JH-01-002-024-002/244 (RANI KHATANGA)
|
3401002000NRG24Z050620230367893
|
05/06/2023
|
SABIR ANSARI
|
3401002WL020031
|
SABIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR TAWSIMANSARI NGOOF SAVIRAANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
ITKI
|
JH-01-002-024-002/5 (RANI KHATANGA)
|
3401002000NRG24Z050620230367894
|
05/06/2023
|
ASFAK ANSARI
|
3401002WL020031
|
ASFAK ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-024-002/681 (RANI KHATANGA)
|
3401002000NRG24Z050620230367895
|
05/06/2023
|
ZEENAT ARA
|
3401002WL020031
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. ZEENAT ARA
|
INDIAN BANK(607105)
|
35
|
ITKI
|
JH-01-021-024-001/1612 (RANI KHATANGA)
|
3401002000NRG24Z050620230367900
|
05/06/2023
|
MD SAJID ANSARI
|
3401002WL020031
|
MD SAJID ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MD. SAJID ANSARI S/O RAJAB ANSARI
|
UNION BANK OF INDIA(508500)
|
36
|
ITKI
|
JH-01-021-024-002/1047 (RANI KHATANGA)
|
3401002000NRG24Z050620230367902
|
05/06/2023
|
RAJKUMARI TIRKI
|
3401002WL020031
|
RAJKUMARI TIRKI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJKUMARI TIRKI WO DAUD KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|