|
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)
|
3401002000NRG24260620230546136
|
26/06/2023
|
MOHAMMAD SAKIL ANSARI
|
3401002WL029599
|
MOHAMMAD SAKIL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580014
|
|
MOHAMMAD SAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-021-004/989
(MALTI)
|
3401002000NRG24260620230546138
|
26/06/2023
|
PARMILA URAIN
|
3401002WL029599
|
PARMILA URAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580013
|
|
Mrs. PARMILA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24260620230546120
|
26/06/2023
|
SUMANTI KINDO
|
3401002WL029599
|
SUMANTI KINDO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986579996
|
|
Sumanti Kindo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ITKI
|
JH-01-002-021-004/55
(MALTI)
|
3401002000NRG24260620230546130
|
26/06/2023
|
IMTIYAJ ANSARI
|
3401002WL029599
|
IMTIYAJ ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986579997
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-021-001/180
(MALTI)
|
3401002000NRG24260620230546121
|
26/06/2023
|
SUMER KINDO
|
3401002WL029599
|
SUMER KINDO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986579998
|
|
SUMER KINDO
|
IDBI BANK(607095)
|
|
6
|
ITKI
|
JH-01-002-021-001/61
(MALTI)
|
3401002000NRG24260620230546122
|
26/06/2023
|
PUNIYA KINDO
|
3401002WL029599
|
PUNIYA KINDO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986579999
|
|
PUNIYA KINDO
|
HDFC BANK LTD(607152)
|
|
7
|
ITKI
|
JH-01-002-021-003/90
(MALTI)
|
3401002000NRG24260620230546123
|
26/06/2023
|
MOBIN ANSARI
|
3401002WL029599
|
MOBIN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580002
|
|
MOBIN ANSARI SO LT FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-021-004/1006
(MALTI)
|
3401002000NRG24260620230546124
|
26/06/2023
|
SABINA KHATUN
|
3401002WL029599
|
SABINA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580003
|
|
SABINA KHATUN WO EKRAM MINYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ITKI
|
JH-01-002-021-004/1008
(MALTI)
|
3401002000NRG24260620230546125
|
26/06/2023
|
IRSAD ANSARI
|
3401002WL029599
|
IRSAD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580007
|
|
IRSAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-021-004/1011
(MALTI)
|
3401002000NRG24260620230546126
|
26/06/2023
|
SANJIDA KHATOON
|
3401002WL029599
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580008
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-021-004/130
(MALTI)
|
3401002000NRG24260620230546127
|
26/06/2023
|
JAGARNATH LOHRA
|
3401002WL029599
|
JAGARNATH LOHRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580011
|
|
JAGARNATH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-021-004/280
(MALTI)
|
3401002000NRG24260620230546128
|
26/06/2023
|
NESAR AHMED
|
3401002WL029599
|
NESAR AHMED
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580012
|
|
Mr. NESHAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ITKI
|
JH-01-002-021-004/281
(MALTI)
|
3401002000NRG24260620230546129
|
26/06/2023
|
roushan khatun
|
3401002WL029599
|
roushan khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580009
|
|
ROUSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-021-004/61
(MALTI)
|
3401002000NRG24260620230546131
|
26/06/2023
|
MOKHTAR AHMED
|
3401002WL029599
|
MOKHTAR AHMED
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580010
|
|
Mr. MOKHTAR AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-021-004/669
(MALTI)
|
3401002000NRG24260620230546132
|
26/06/2023
|
Anutam mahli
|
3401002WL029599
|
Anutam mahli
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580006
|
|
Mr. ANUTAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-021-004/672
(MALTI)
|
3401002000NRG24260620230546133
|
26/06/2023
|
aarif alam
|
3401002WL029599
|
aarif alam
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580001
|
|
AARIF ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ITKI
|
JH-01-002-021-004/690
(MALTI)
|
3401002000NRG24260620230546134
|
26/06/2023
|
SUKA ORAON
|
3401002WL029599
|
SUKA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580000
|
|
Suka Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ITKI
|
JH-01-002-021-004/893
(MALTI)
|
3401002000NRG24260620230546135
|
26/06/2023
|
HUSSAIN MIYA
|
3401002WL029599
|
HUSSAIN MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580004
|
|
HUSSAIN MIYA SO MUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-021-004/988
(MALTI)
|
3401002000NRG24260620230546137
|
26/06/2023
|
BODO URAIN
|
3401002WL029599
|
BODO URAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580005
|
|
Mrs. BODO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|