|
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-01-002-019-001/835
(KUNDI)
|
3401002000NRG24230320241872711
|
23/03/2024
|
WASIM ANSARI
|
3401002WL115942
|
WASIM ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298054
|
|
Mr. Wasim Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/280
(KUNDI)
|
3401002000NRG24230320241872715
|
23/03/2024
|
PARWATI TIGGA
|
3401002WL115942
|
PARWATI TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298056
|
|
PARWATI TIGGA WO CHARO TIGGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITKI
|
JH-01-002-019-003/397
(KUNDI)
|
3401002000NRG24230320241872717
|
23/03/2024
|
KIRAN PRABHA MINZ
|
3401002WL115942
|
KIRAN PRABHA MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298053
|
|
Mrs. KIRAN PRABHA MINZ
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/65
(KUNDI)
|
3401002000NRG24230320241872721
|
23/03/2024
|
ENAMUL ANSARI
|
3401002WL115942
|
ENAMUL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298055
|
|
Mr. ENAMUL ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-019-003/469
(KUNDI)
|
3401002000NRG24230320241872719
|
23/03/2024
|
Priti Kispotta
|
3401002WL115942
|
Priti Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298042
|
|
PRITI KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-019-003/469
(KUNDI)
|
3401002000NRG24230320241872718
|
23/03/2024
|
RAJEN KERKETTA.
|
3401002WL115942
|
RAJEN KERKETTA.
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298044
|
|
RAJEN KERKETTA S/O ROMANIYUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-001/839
(KUNDI)
|
3401002000NRG24230320241872712
|
23/03/2024
|
MD EJAZ ANSARI
|
3401002WL115942
|
MD EJAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298049
|
|
MD EJAZ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
ITKI
|
JH-01-002-019-003/2
(KUNDI)
|
3401002000NRG24230320241872713
|
23/03/2024
|
ANGANI KERKETTA
|
3401002WL115942
|
ANGANI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298052
|
|
Mrs. ANGANI KERKETTA
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/2
(KUNDI)
|
3401002000NRG24230320241872714
|
23/03/2024
|
BIJAY KERKETTA
|
3401002WL115942
|
BIJAY KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298047
|
|
BIJAY KERKETTA U/G PANCHU KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-019-003/332
(KUNDI)
|
3401002000NRG24230320241872716
|
23/03/2024
|
MUMTAJ BEGAM
|
3401002WL115942
|
MUMTAJ BEGAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298045
|
|
MUMTAJ BEGAM W/O MEKAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ITKI
|
JH-01-002-019-003/6
(KUNDI)
|
3401002000NRG24230320241872720
|
23/03/2024
|
DHAULA KERKETTA
|
3401002WL115942
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298048
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-019-003/74
(KUNDI)
|
3401002000NRG24230320241872725
|
23/03/2024
|
FARZANA FIRDAUS
|
3401002WL115942
|
FARZANA FIRDAUS
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298046
|
|
FARZANA FIRDAUS D/O MD PAROOQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-019-003/74
(KUNDI)
|
3401002000NRG24230320241872724
|
23/03/2024
|
MAKSOOD ANSARI
|
3401002WL115942
|
MAKSOOD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298050
|
|
Mr. Maksood Ansari ANSARI
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-019-003/76
(KUNDI)
|
3401002000NRG24230320241872726
|
23/03/2024
|
SUSHMA TIRKEY
|
3401002WL115942
|
SUSHMA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298051
|
|
SUSHMA DEVI W/O ETWA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-019-003/695
(KUNDI)
|
3401002000NRG24230320241872722
|
23/03/2024
|
BUDU KERKETTA
|
3401002WL115942
|
BUDU KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298043
|
|
Mr. BUDU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ITKI
|
JH-01-002-019-003/695
(KUNDI)
|
3401002000NRG24230320241872723
|
23/03/2024
|
MANJU KERKETTA
|
3401002WL115942
|
MANJU KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298057
|
|
Mrs. MANJU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|