|
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-01-002-019-003/827
(KUNDI)
|
3401002000NRG24Z230220241718919
|
23/02/2024
|
Suresh Kerketta
|
3401002WL106827
|
Suresh Kerketta
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURESH KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1102
(KUNDI)
|
3401002000NRG24Z230220241718892
|
23/02/2024
|
Gandru Kerketta
|
3401002WL106827
|
Gandru Kerketta
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Gandru Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ITKI
|
JH-01-002-019-003/151
(KUNDI)
|
3401002000NRG24Z230220241718893
|
23/02/2024
|
MUSTARI KHATOON
|
3401002WL106827
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/157
(KUNDI)
|
3401002000NRG24Z230220241718895
|
23/02/2024
|
SHILA KHALKHO
|
3401002WL106827
|
SHILA KHALKHO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SHILA KHALKHO
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/385
(KUNDI)
|
3401002000NRG24Z230220241718900
|
23/02/2024
|
IJHARUL HUQUE ANSARI
|
3401002WL106827
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/404
(KUNDI)
|
3401002000NRG24Z230220241718901
|
23/02/2024
|
SHAKILA KHATUN
|
3401002WL106827
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-019-003/693
(KUNDI)
|
3401002000NRG24Z230220241718911
|
23/02/2024
|
ARUNA KERKETTA
|
3401002WL106827
|
ARUNA KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ARUNA KERKETTA
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-003/843
(KUNDI)
|
3401002000NRG24Z230220241718921
|
23/02/2024
|
MALTI DEVI
|
3401002WL106827
|
MALTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-003/1091
(KUNDI)
|
3401002000NRG24Z230220241718891
|
23/02/2024
|
RAMAI MINZ
|
3401002WL106827
|
RAMAI MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAMAI MINZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITKI
|
JH-01-002-019-003/702
(KUNDI)
|
3401002000NRG24Z230220241718915
|
23/02/2024
|
DUGIYA MINJ
|
3401002WL106827
|
DUGIYA MINJ
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS DUGIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITKI
|
JH-01-002-019-003/788
(KUNDI)
|
3401002000NRG24Z230220241718917
|
23/02/2024
|
PRAVIN TOPPO
|
3401002WL106827
|
PRAVIN TOPPO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR PRAVIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/1047
(KUNDI)
|
3401002000NRG24Z230220241718889
|
23/02/2024
|
TEJ PRATAP GOPE
|
3401002WL106827
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-019-003/1074
(KUNDI)
|
3401002000NRG24Z230220241718890
|
23/02/2024
|
SANICHARYA KERKETTA
|
3401002WL106827
|
SANICHARYA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS SANICHARYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITKI
|
JH-01-002-019-003/153
(KUNDI)
|
3401002000NRG24Z230220241718894
|
23/02/2024
|
PRABHAT KERKETTA
|
3401002WL106827
|
PRABHAT KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRABHAT KERKETTA SO SOMRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-019-003/17
(KUNDI)
|
3401002000NRG24Z230220241718896
|
23/02/2024
|
MD Imroj Ansari
|
3401002WL106827
|
MD Imroj Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Md Imroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ITKI
|
JH-01-002-019-003/227
(KUNDI)
|
3401002000NRG24Z230220241718897
|
23/02/2024
|
SAHNAJ KHATOON
|
3401002WL106827
|
SAHNAJ KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHAHNAZ KHATOON W/O ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ITKI
|
JH-01-002-019-003/24
(KUNDI)
|
3401002000NRG24Z230220241718898
|
23/02/2024
|
SUNITA DEVI
|
3401002WL106827
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ITKI
|
JH-01-002-019-003/249
(KUNDI)
|
3401002000NRG24Z230220241718899
|
23/02/2024
|
SULAMAN ANSARI
|
3401002WL106827
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-019-003/549
(KUNDI)
|
3401002000NRG24Z230220241718902
|
23/02/2024
|
MAKBUL ANSARI
|
3401002WL106827
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAKBUL ANSARI
|
IDBI BANK(607095)
|
|
20
|
ITKI
|
JH-01-002-019-003/57
(KUNDI)
|
3401002000NRG24Z230220241718903
|
23/02/2024
|
SAMSUN KHATOON
|
3401002WL106827
|
SAMSUN KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAMSUN PRAVIN W/O PARVEJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-019-003/586
(KUNDI)
|
3401002000NRG24Z230220241718905
|
23/02/2024
|
CHOTU GOPE
|
3401002WL106827
|
CHOTU GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHHOTU GOPE S/O SANKAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-019-003/622
(KUNDI)
|
3401002000NRG24Z230220241718906
|
23/02/2024
|
IRFAN ANSARI
|
3401002WL106827
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITKI
|
JH-01-002-019-003/622
(KUNDI)
|
3401002000NRG24Z230220241718907
|
23/02/2024
|
NUSRAT BEGUM
|
3401002WL106827
|
NUSRAT BEGUM
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NUSRAT BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-003/633
(KUNDI)
|
3401002000NRG24Z230220241718908
|
23/02/2024
|
BODO KERKETTA
|
3401002WL106827
|
BODO KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BODO KERKETTA W/O SOMA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-019-003/640
(KUNDI)
|
3401002000NRG24Z230220241718909
|
23/02/2024
|
SILMANUS KHALKHO
|
3401002WL106827
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-003/66
(KUNDI)
|
3401002000NRG24Z230220241718910
|
23/02/2024
|
Sankar Kerketta
|
3401002WL106827
|
Sankar Kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHANKAR KERKETTA S/O SOMARA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-019-003/699
(KUNDI)
|
3401002000NRG24Z230220241718913
|
23/02/2024
|
JULFAN ANSARI
|
3401002WL106827
|
JULFAN ANSARI
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JULFAN ANSARI S/O ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-003/699
(KUNDI)
|
3401002000NRG24Z230220241718912
|
23/02/2024
|
SAGUFTA JINNAT
|
3401002WL106827
|
SAGUFTA JINNAT
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAGUFTA JINNAT W/O JULFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/700
(KUNDI)
|
3401002000NRG24Z230220241718914
|
23/02/2024
|
SAHABUDIN ANSARI
|
3401002WL106827
|
SAHABUDIN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sahabudin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ITKI
|
JH-01-002-019-003/779
(KUNDI)
|
3401002000NRG24Z230220241718916
|
23/02/2024
|
GULSHAN KHATUN
|
3401002WL106827
|
GULSHAN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GULSHAN KHATUN W/O MANSUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-019-003/824
(KUNDI)
|
3401002000NRG24Z230220241718918
|
23/02/2024
|
RAVI KHALKHO
|
3401002WL106827
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-019-003/828
(KUNDI)
|
3401002000NRG24Z230220241718920
|
23/02/2024
|
Manjula Kerketta
|
3401002WL106827
|
Manjula Kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. MANJULA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
33
|
ITKI
|
JH-01-002-019-003/1024
(KUNDI)
|
3401002000NRG24Z230220241718888
|
23/02/2024
|
AMITA KERKETTA
|
3401002WL106827
|
AMITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AMITA KERKETTA D/O MANGRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-019-003/586
(KUNDI)
|
3401002000NRG24Z230220241718904
|
23/02/2024
|
REKHA DEVI
|
3401002WL106827
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
REKHA DEVI WO CHOUTO GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|