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-01-002-024-002/30 (RANI KHATANGA)
|
3401002000NRG24180520230236012
|
18/05/2023
|
SEEMA KUMARI
|
3401002WL012739
|
SEEMA KUMARI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195022
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/1045 (RANI KHATANGA)
|
3401002000NRG24180520230235981
|
18/05/2023
|
GUDI KUMARI
|
3401002WL012739
|
GUDI KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195034
|
|
Mrs. Gudi Kumari
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-024-001/681 (RANI KHATANGA)
|
3401002000NRG24180520230235988
|
18/05/2023
|
ROHIT MINZ
|
3401002WL012739
|
ROHIT MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195035
|
|
Mr. ROHIT MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-002/1055 (RANI KHATANGA)
|
3401002000NRG24180520230235993
|
18/05/2023
|
NIKKU TIGGA
|
3401002WL012739
|
NIKKU TIGGA
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195012
|
|
MANGA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-001/311 (RANI KHATANGA)
|
3401002000NRG24180520230235983
|
18/05/2023
|
SANGEETA DADEL
|
3401002WL012739
|
SANGEETA DADEL
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195032
|
|
MS SANGEETA DADEL
|
STATE BANK OF INDIA(508548)
|
6
|
ITKI
|
JH-01-002-024-001/418 (RANI KHATANGA)
|
3401002000NRG24180520230235984
|
18/05/2023
|
ROHAN MINZ
|
3401002WL012739
|
ROHAN MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195023
|
|
ROHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ITKI
|
JH-01-002-024-001/796 (RANI KHATANGA)
|
3401002000NRG24180520230235991
|
18/05/2023
|
ARUN MINZ
|
3401002WL012739
|
ARUN MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195033
|
|
ARUN MINZ
|
IDBI BANK(607095)
|
8
|
ITKI
|
JH-01-002-024-002/1046 (RANI KHATANGA)
|
3401002000NRG24180520230235992
|
18/05/2023
|
ANURAG TIRKI
|
3401002WL012739
|
ANURAG TIRKI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195021
|
|
MR ANURAG TIRKI
|
STATE BANK OF INDIA(508548)
|
9
|
ITKI
|
JH-01-002-024-002/29 (RANI KHATANGA)
|
3401002000NRG24180520230236007
|
18/05/2023
|
SONAMANI KHAKHA
|
3401002WL012739
|
SONAMANI KHAKHA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195014
|
|
MS SONAMANI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-024-001/419 (RANI KHATANGA)
|
3401002000NRG24180520230235985
|
18/05/2023
|
RAISON MINZ
|
3401002WL012739
|
RAISON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195031
|
|
RAISHAN MINZ
|
UNION BANK OF INDIA(508500)
|
11
|
ITKI
|
JH-01-002-024-001/664 (RANI KHATANGA)
|
3401002000NRG24180520230235986
|
18/05/2023
|
SINGI MINZ
|
3401002WL012739
|
SINGI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195036
|
|
SINGI MINZ
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-024-001/680 (RANI KHATANGA)
|
3401002000NRG24180520230235987
|
18/05/2023
|
RAVI TIGGA
|
3401002WL012739
|
RAVI TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195017
|
|
RAVI TIGGA S/O KHADDI TIGGA
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-024-001/700 (RANI KHATANGA)
|
3401002000NRG24180520230235989
|
18/05/2023
|
SOMRA ORAON
|
3401002WL012739
|
SOMRA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195019
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
ITKI
|
JH-01-002-024-001/76 (RANI KHATANGA)
|
3401002000NRG24180520230235990
|
18/05/2023
|
PARDESHIYA TIRKEY
|
3401002WL012739
|
PARDESHIYA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195020
|
|
PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-024-002/154 (RANI KHATANGA)
|
3401002000NRG24180520230235995
|
18/05/2023
|
JABIR ANSARI
|
3401002WL012739
|
JABIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195028
|
|
Mr. JABIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ITKI
|
JH-01-002-024-002/1653 (RANI KHATANGA)
|
3401002000NRG24180520230235996
|
18/05/2023
|
JUNUS KUJUR
|
3401002WL012739
|
JUNUS KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195018
|
|
JUNUS KUJUR
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-024-002/181 (RANI KHATANGA)
|
3401002000NRG24180520230235998
|
18/05/2023
|
AYUB ANSARI
|
3401002WL012739
|
AYUB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195030
|
|
AYUB ANSARI SO GAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-024-002/243 (RANI KHATANGA)
|
3401002000NRG24180520230236004
|
18/05/2023
|
AFSANA KHATUN
|
3401002WL012739
|
AFSANA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195025
|
|
AFSANA KHATUN WO INDRISH ANSARI
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-024-002/243 (RANI KHATANGA)
|
3401002000NRG24180520230236001
|
18/05/2023
|
IDRIS ANSARI
|
3401002WL012739
|
IDRIS ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195024
|
|
IDRIS ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-024-002/243 (RANI KHATANGA)
|
3401002000NRG24180520230236002
|
18/05/2023
|
ROKAIYA KHANAM
|
3401002WL012739
|
ROKAIYA KHANAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195015
|
|
ROKAIYA KHANAM U/G IDRIS ANSARI
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-024-002/3 (RANI KHATANGA)
|
3401002000NRG24180520230236010
|
18/05/2023
|
KHADANI ORAIN
|
3401002WL012739
|
KHADANI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195029
|
|
KHADANI ORAIN W/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24180520230236014
|
18/05/2023
|
NIRMAL TOPPO
|
3401002WL012739
|
NIRMAL TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195026
|
|
NIRMAL TOPPO S/O MASIH PRAKASH TOPPO
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-024-002/688 (RANI KHATANGA)
|
3401002000NRG24180520230236018
|
18/05/2023
|
MUSTARI KHATUN
|
3401002WL012739
|
MUSTARI KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195016
|
|
Mrs. MUSTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ITKI
|
JH-01-002-024-002/899 (RANI KHATANGA)
|
3401002000NRG24180520230236019
|
18/05/2023
|
KARTIK TIRKEY
|
3401002WL012739
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195027
|
|
KARTIK TIRKEY SO RAM TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
25
|
ITKI
|
JH-01-002-024-002/652 (RANI KHATANGA)
|
3401002000NRG24180520230236016
|
18/05/2023
|
SUKHMANI TOPPO
|
3401002WL012739
|
SUKHMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821195013
|
|
Mrs. SUKHMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|