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-01-002-024-001/353 (RANI KHATANGA)
|
3401002000NRG24180720230712975
|
18/07/2023
|
PRAMILA MINZ
|
3401002WL039257
|
PRAMILA MINZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848139
|
|
PRAMILA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/1645 (RANI KHATANGA)
|
3401002000NRG24180720230712974
|
18/07/2023
|
MARIYAM TIRKEY
|
3401002WL039257
|
MARIYAM TIRKEY
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848142
|
|
Mrs. MARIYAM TIRKEY
|
INDIAN BANK(607105)
|
3
|
ITKI
|
JH-01-002-024-002/894 (RANI KHATANGA)
|
3401002000NRG24180720230714040
|
18/07/2023
|
MANJU MINZ
|
3401002WL039316
|
MANJU MINZ
|
00176
|
IDIB000I021
|
228
|
228
|
Rejected
|
28/07/2023
|
|
3962848140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
ITKI
|
JH-01-002-024-002/894 (RANI KHATANGA)
|
3401002000NRG24180720230714041
|
18/07/2023
|
MANJU MINZ
|
3401002WL039316
|
MANJU MINZ
|
00176
|
IDIB000I021
|
228
|
228
|
Rejected
|
28/07/2023
|
|
3962848141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-024-002/1640 (RANI KHATANGA)
|
3401002000NRG24180720230712979
|
18/07/2023
|
SABIYA PARWEEN
|
3401002WL039257
|
SABIYA PARWEEN
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848138
|
|
MRS SABIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-024-001/582 (RANI KHATANGA)
|
3401002000NRG24180720230712976
|
18/07/2023
|
BINA MINZ
|
3401002WL039257
|
BINA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848135
|
|
Mr. BINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
ITKI
|
JH-01-002-024-001/615 (RANI KHATANGA)
|
3401002000NRG24180720230712957
|
18/07/2023
|
EKRAM
|
3401002WL039256
|
EKRAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848134
|
|
EKRAM
|
UNION BANK OF INDIA(508500)
|
8
|
ITKI
|
JH-01-002-024-001/657 (RANI KHATANGA)
|
3401002000NRG24180720230712958
|
18/07/2023
|
MOHMAD SAUD
|
3401002WL039256
|
MOHMAD SAUD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848132
|
|
MD. SAAUD SO ISARAIL MIYA
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-024-001/663 (RANI KHATANGA)
|
3401002000NRG24180720230712959
|
18/07/2023
|
MOHMAD MANAN
|
3401002WL039256
|
MOHMAD MANAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848106
|
|
MOHAMMAD NUMAN
|
BANK OF INDIA(508505)
|
10
|
ITKI
|
JH-01-002-024-001/671 (RANI KHATANGA)
|
3401002000NRG24180720230712978
|
18/07/2023
|
BUDHRAM MINZ
|
3401002WL039257
|
BUDHRAM MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962848105
|
|
BUDHRAM MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ITKI
|
JH-01-002-024-001/696 (RANI KHATANGA)
|
3401002000NRG24180720230712945
|
18/07/2023
|
ANMOL MINJ
|
3401002WL039255
|
ANMOL MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848136
|
|
Mr. ANMOL MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
ITKI
|
JH-01-002-024-001/717 (RANI KHATANGA)
|
3401002000NRG24180720230712946
|
18/07/2023
|
johan minj
|
3401002WL039255
|
johan minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848101
|
|
JOHAN MINZ
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-024-001/816 (RANI KHATANGA)
|
3401002000NRG24180720230712960
|
18/07/2023
|
BISRAM MINZ
|
3401002WL039256
|
BISRAM MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848125
|
|
BISRAM MINZ SO TURIYA MINZ
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-024-001/90 (RANI KHATANGA)
|
3401002000NRG24180720230712947
|
18/07/2023
|
MANJU MINZ
|
3401002WL039255
|
MANJU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848129
|
|
MANJU MINJ
|
INDUSIND BANK(607189)
|
15
|
ITKI
|
JH-01-002-024-002/105 (RANI KHATANGA)
|
3401002000NRG24180720230712948
|
18/07/2023
|
CHANDMANI KUJUR
|
3401002WL039255
|
CHANDMANI KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848131
|
|
MRS CHANDMANI KUJUR
|
STATE BANK OF INDIA(508548)
|
16
|
ITKI
|
JH-01-002-024-002/224 (RANI KHATANGA)
|
3401002000NRG24180720230712961
|
18/07/2023
|
PIYUSH LAKRA
|
3401002WL039256
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848133
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
ITKI
|
JH-01-002-024-002/235 (RANI KHATANGA)
|
3401002000NRG24180720230712962
|
18/07/2023
|
Arpit Minz
|
3401002WL039256
|
Arpit Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848116
|
|
ARPIT MINZ S/O SANTARI MIZN
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-024-002/240 (RANI KHATANGA)
|
3401002000NRG24180720230712949
|
18/07/2023
|
JONSAN XALKO
|
3401002WL039255
|
JONSAN XALKO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848137
|
|
JONSAN XALKO
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714020
|
18/07/2023
|
ANISHA TIRKI
|
3401002WL039316
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848115
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714028
|
18/07/2023
|
ANISHA TIRKI
|
3401002WL039316
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848113
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714029
|
18/07/2023
|
ANISHA TIRKI
|
3401002WL039316
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848114
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714024
|
18/07/2023
|
ANISHA TIRKI
|
3401002WL039316
|
ANISHA TIRKI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848112
|
|
ANISHA TIRKEY U/G SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714026
|
18/07/2023
|
MANOJ TIRKEY
|
3401002WL039316
|
MANOJ TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848128
|
|
MANOJ TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714019
|
18/07/2023
|
MANOJ TIRKEY
|
3401002WL039316
|
MANOJ TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848127
|
|
MANOJ TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714023
|
18/07/2023
|
MANOJ TIRKEY
|
3401002WL039316
|
MANOJ TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848126
|
|
MANOJ TIRKEY S/O SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714022
|
18/07/2023
|
SOMA TIRKEY
|
3401002WL039316
|
SOMA TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848103
|
|
SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714018
|
18/07/2023
|
SOMA TIRKEY
|
3401002WL039316
|
SOMA TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848102
|
|
SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-024-002/32 (RANI KHATANGA)
|
3401002000NRG24180720230714025
|
18/07/2023
|
SOMA TIRKEY
|
3401002WL039316
|
SOMA TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848104
|
|
SOMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-024-002/5 (RANI KHATANGA)
|
3401002000NRG24180720230712980
|
18/07/2023
|
ASFAK ANSARI
|
3401002WL039257
|
ASFAK ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848130
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
30
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24180720230714030
|
18/07/2023
|
SONI TOPPO
|
3401002WL039316
|
SONI TOPPO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848120
|
|
SONI TOPPO W/O NIRMAL TOPPO
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24180720230714031
|
18/07/2023
|
SONI TOPPO
|
3401002WL039316
|
SONI TOPPO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848121
|
|
SONI TOPPO W/O NIRMAL TOPPO
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24180720230714032
|
18/07/2023
|
SONI TOPPO
|
3401002WL039316
|
SONI TOPPO
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848122
|
|
SONI TOPPO W/O NIRMAL TOPPO
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-024-002/660 (RANI KHATANGA)
|
3401002000NRG24180720230714034
|
18/07/2023
|
BABLU TIRKEY
|
3401002WL039316
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848107
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-024-002/660 (RANI KHATANGA)
|
3401002000NRG24180720230714035
|
18/07/2023
|
BABLU TIRKEY
|
3401002WL039316
|
BABLU TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848108
|
|
BABLU TIRKEY SO JATRU TIRKEY
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-024-002/681 (RANI KHATANGA)
|
3401002000NRG24180720230712981
|
18/07/2023
|
ZEENAT ARA
|
3401002WL039257
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848124
|
|
Mr. ZEENAT ARA
|
INDIAN BANK(607105)
|
36
|
ITKI
|
JH-01-002-024-002/874 (RANI KHATANGA)
|
3401002000NRG24180720230712964
|
18/07/2023
|
SHANTI KISPOTTA
|
3401002WL039256
|
SHANTI KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848123
|
|
SHANTI KISPOTTA W/O SUKA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-024-002/882 (RANI KHATANGA)
|
3401002000NRG24180720230714036
|
18/07/2023
|
VISHWANATH TIRKEY
|
3401002WL039316
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848117
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
ITKI
|
JH-01-002-024-002/882 (RANI KHATANGA)
|
3401002000NRG24180720230714037
|
18/07/2023
|
VISHWANATH TIRKEY
|
3401002WL039316
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848118
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
ITKI
|
JH-01-002-024-002/882 (RANI KHATANGA)
|
3401002000NRG24180720230714038
|
18/07/2023
|
VISHWANATH TIRKEY
|
3401002WL039316
|
VISHWANATH TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848119
|
|
Mr. VISHWANATH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
ITKI
|
JH-01-002-024-002/899 (RANI KHATANGA)
|
3401002000NRG24180720230714043
|
18/07/2023
|
KARTIK TIRKEY
|
3401002WL039316
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848109
|
|
KARTIK TIRKEY SO RAM TIRKEY
|
UNION BANK OF INDIA(508500)
|
41
|
ITKI
|
JH-01-002-024-002/899 (RANI KHATANGA)
|
3401002000NRG24180720230714044
|
18/07/2023
|
KARTIK TIRKEY
|
3401002WL039316
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848110
|
|
KARTIK TIRKEY SO RAM TIRKEY
|
UNION BANK OF INDIA(508500)
|
42
|
ITKI
|
JH-01-002-024-002/899 (RANI KHATANGA)
|
3401002000NRG24180720230714045
|
18/07/2023
|
KARTIK TIRKEY
|
3401002WL039316
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962848111
|
|
KARTIK TIRKEY SO RAM TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
43
|
ITKI
|
JH-01-002-024-001/627 (RANI KHATANGA)
|
3401002000NRG24180720230712977
|
18/07/2023
|
ANJLINA MINJ
|
3401002WL039257
|
ANJLINA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848100
|
|
Mrs. ANJLINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ITKI
|
JH-01-002-024-002/268 (RANI KHATANGA)
|
3401002000NRG24180720230712963
|
18/07/2023
|
PARWATI MINj
|
3401002WL039256
|
PARWATI MINj
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962848143
|
|
PARWATI MINJ WO AJIT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|