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-01-002-019-001/834 (KUNDI)
|
3401002000NRG24260620230546548
|
26/06/2023
|
JAUDI KACHHAP
|
3401002WL029637
|
JAUDI KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292600
|
|
JAUDI KACHHAP
|
BANK OF INDIA(508505)
|
2
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24260620230546550
|
26/06/2023
|
SHASHI ORAON
|
3401002WL029637
|
SHASHI ORAON
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2986292601
|
|
SHASHI ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
3
|
ITKI
|
JH-01-002-019-003/352 (KUNDI)
|
3401002000NRG24260620230546560
|
26/06/2023
|
MAMTA KERKETTA
|
3401002WL029637
|
MAMTA KERKETTA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292609
|
|
MAMTA KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-019-001/1030 (KUNDI)
|
3401002000NRG24260620230546542
|
26/06/2023
|
CHARIYA ORAIN
|
3401002WL029637
|
CHARIYA ORAIN
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
03/07/2023
|
|
2986292611
|
|
Mrs. CHARIYA ORAIN
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-019-001/175 (KUNDI)
|
3401002000NRG24260620230546543
|
26/06/2023
|
JAGARNATH KERKETTA
|
3401002WL029637
|
JAGARNATH KERKETTA
|
00176
|
IDIB000I021
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986292603
|
|
Mr. JAGARNATH KERKETTA
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-019-001/54 (KUNDI)
|
3401002000NRG24260620230546545
|
26/06/2023
|
FAGNI ORAIN
|
3401002WL029637
|
FAGNI ORAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292610
|
|
Mrs. FAGNI ORAIN
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-001/65 (KUNDI)
|
3401002000NRG24260620230546547
|
26/06/2023
|
dashmi oraon
|
3401002WL029637
|
dashmi oraon
|
00176
|
IDIB000I021
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986292612
|
|
MRS DASHMI ORAON
|
STATE BANK OF INDIA(508548)
|
8
|
ITKI
|
JH-01-002-019-003/609 (KUNDI)
|
3401002000NRG24260620230546572
|
26/06/2023
|
IRFAN ANSARI
|
3401002WL029637
|
IRFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292602
|
|
Mr. IRFAN ANSARI
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/631 (KUNDI)
|
3401002000NRG24260620230546573
|
26/06/2023
|
RUKASANA KHATUN
|
3401002WL029637
|
RUKASANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292606
|
|
Mrs. RUKASANA KHATUN
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-019-003/799 (KUNDI)
|
3401002000NRG24260620230546577
|
26/06/2023
|
TOHID ANSARI
|
3401002WL029637
|
TOHID ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292607
|
|
Mr. TOHID ANSARI
|
INDIAN BANK(607105)
|
11
|
ITKI
|
JH-01-002-019-003/927 (KUNDI)
|
3401002000NRG24260620230546580
|
26/06/2023
|
MD GUFRAN ANSARI
|
3401002WL029637
|
MD GUFRAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292604
|
|
Mr. MD GUFRAN ANSARI
|
INDIAN BANK(607105)
|
12
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24260620230546582
|
26/06/2023
|
TAHARIMA KHATUN
|
3401002WL029637
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292605
|
|
TAHREENA PARWEEN W/O MD ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
13
|
ITKI
|
JH-01-002-019-003/1026 (KUNDI)
|
3401002000NRG24260620230546552
|
26/06/2023
|
SANDIP KHALKHO
|
3401002WL029637
|
SANDIP KHALKHO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292575
|
|
MR SANDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-019-001/119 (KUNDI)
|
3401002000NRG24260620230546632
|
26/06/2023
|
SANJAY KERKETTA
|
3401002WL029639
|
SANJAY KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292572
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
15
|
ITKI
|
JH-01-002-019-001/861 (KUNDI)
|
3401002000NRG24260620230546634
|
26/06/2023
|
DEEPAK KERKETTA
|
3401002WL029639
|
DEEPAK KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292599
|
|
Mr. DEEPAK KERKETTA
|
INDIAN BANK(607105)
|
16
|
ITKI
|
JH-01-002-019-003/1076 (KUNDI)
|
3401002000NRG24260620230546555
|
26/06/2023
|
NIRU DEVI
|
3401002WL029637
|
NIRU DEVI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292576
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
ITKI
|
JH-01-002-019-003/703 (KUNDI)
|
3401002000NRG24260620230546575
|
26/06/2023
|
MAHTAB KHATOON
|
3401002WL029637
|
MAHTAB KHATOON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292577
|
|
MRS MAHTAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-019-001/64 (KUNDI)
|
3401002000NRG24260620230546633
|
26/06/2023
|
AJAY KERKETTA
|
3401002WL029639
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292596
|
|
AJAY KERKETTA
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-001/65 (KUNDI)
|
3401002000NRG24260620230546546
|
26/06/2023
|
VIJAY ORAON
|
3401002WL029637
|
VIJAY ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2986292580
|
|
VIJAY ORAON
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24260620230546549
|
26/06/2023
|
BUDHAN ORAIN
|
3401002WL029637
|
BUDHAN ORAIN
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2986292583
|
|
Budhan Urain
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24260620230546551
|
26/06/2023
|
Sanjita ekka
|
3401002WL029637
|
Sanjita ekka
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2986292597
|
|
SANJITA EKKA
|
UCO BANK(607066)
|
22
|
ITKI
|
JH-01-002-019-003/1027 (KUNDI)
|
3401002000NRG24260620230546553
|
26/06/2023
|
SHAHANAJ KHATUN
|
3401002WL029637
|
SHAHANAJ KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292593
|
|
SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24260620230546554
|
26/06/2023
|
NIKHAT PERVEEN
|
3401002WL029637
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292595
|
|
NIKHAT PERVEEN
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24260620230546557
|
26/06/2023
|
ZEENAT ARA
|
3401002WL029637
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292590
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ITKI
|
JH-01-002-019-003/332 (KUNDI)
|
3401002000NRG24260620230546558
|
26/06/2023
|
MUMTAJ BEGAM
|
3401002WL029637
|
MUMTAJ BEGAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292582
|
|
MUMTAJ BEGAM W/O MEKAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-003/339 (KUNDI)
|
3401002000NRG24260620230546559
|
26/06/2023
|
SUKRA KERKETTA
|
3401002WL029637
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292584
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-003/38 (KUNDI)
|
3401002000NRG24260620230546562
|
26/06/2023
|
BAGI KERKETTA
|
3401002WL029637
|
BAGI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292579
|
|
BAGI KERKETTA
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-003/436 (KUNDI)
|
3401002000NRG24260620230546563
|
26/06/2023
|
PUNAI ORAON
|
3401002WL029637
|
PUNAI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292592
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-019-003/439 (KUNDI)
|
3401002000NRG24260620230546564
|
26/06/2023
|
KRISHNA GOPE
|
3401002WL029637
|
KRISHNA GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292598
|
|
KRISHNA GOPE SO JITU GOPE
|
UNION BANK OF INDIA(508500)
|
30
|
ITKI
|
JH-01-002-019-003/447 (KUNDI)
|
3401002000NRG24260620230546565
|
26/06/2023
|
SERATUN KHATUN
|
3401002WL029637
|
SERATUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292587
|
|
SERATUN KHATUN WO MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-019-003/459 (KUNDI)
|
3401002000NRG24260620230546567
|
26/06/2023
|
RESHMA BANO
|
3401002WL029637
|
RESHMA BANO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292585
|
|
RESHMA BANO W/O SHAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-019-003/47 (KUNDI)
|
3401002000NRG24260620230546568
|
26/06/2023
|
NOORJAHAN PERWEEN
|
3401002WL029637
|
NOORJAHAN PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292594
|
|
NOORJAHAN PERWEEN DO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-019-003/549 (KUNDI)
|
3401002000NRG24260620230546569
|
26/06/2023
|
MAKBUL ANSARI
|
3401002WL029637
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292578
|
|
MAKBUL ANSARI
|
IDBI BANK(607095)
|
34
|
ITKI
|
JH-01-002-019-003/578 (KUNDI)
|
3401002000NRG24260620230546570
|
26/06/2023
|
IMRAN ANSARI
|
3401002WL029637
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292588
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
35
|
ITKI
|
JH-01-002-019-003/640 (KUNDI)
|
3401002000NRG24260620230546574
|
26/06/2023
|
SILMANUS KHALKHO
|
3401002WL029637
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292586
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
36
|
ITKI
|
JH-01-002-019-003/76 (KUNDI)
|
3401002000NRG24260620230546576
|
26/06/2023
|
SUSHMA TIRKEY
|
3401002WL029637
|
SUSHMA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292589
|
|
SUSHMA DEVI W/O ETWA LOHRA
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-019-003/81 (KUNDI)
|
3401002000NRG24260620230546578
|
26/06/2023
|
KAILA KERKETTA
|
3401002WL029637
|
KAILA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292581
|
|
KAILA KERKETTA
|
IDBI BANK(607095)
|
38
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24260620230546581
|
26/06/2023
|
SANJIDA KHATOON
|
3401002WL029637
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292591
|
|
SANJIDA KHATOON DO AUINUL HAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
39
|
ITKI
|
JH-01-002-019-003/232 (KUNDI)
|
3401002000NRG24260620230546556
|
26/06/2023
|
PREETAM KERKETTA
|
3401002WL029637
|
PREETAM KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292608
|
|
MR PREETAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
40
|
ITKI
|
JH-01-002-019-003/37 (KUNDI)
|
3401002000NRG24260620230546561
|
26/06/2023
|
CHARWA KHALKHO
|
3401002WL029637
|
CHARWA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292573
|
|
Mr. CHARWA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ITKI
|
JH-01-002-019-003/593 (KUNDI)
|
3401002000NRG24260620230546571
|
26/06/2023
|
SAVITRI DEVI
|
3401002WL029637
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986292574
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|