|
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-01-002-019-003/1041
(KUNDI)
|
3401002000NRG24Z230220241718819
|
23/02/2024
|
SARITA TIRKEY
|
3401002WL106826
|
SARITA TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SARITA TIRKEY D/O KRISHNA TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-019-004/53
(KUNDI)
|
3401002000NRG24Z230220241718850
|
23/02/2024
|
MIRA DEVI
|
3401002WL106826
|
MIRA DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MIRA DEVI W/O HEMANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-003/1127
(KUNDI)
|
3401002000NRG24Z230220241718821
|
23/02/2024
|
Suheb Ansari
|
3401002WL106826
|
Suheb Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SUHEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ITKI
|
JH-01-002-019-003/222
(KUNDI)
|
3401002000NRG24Z230220241718822
|
23/02/2024
|
RATANI KERKETTA
|
3401002WL106826
|
RATANI KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RATANI KERKETTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/778
(KUNDI)
|
3401002000NRG24Z230220241718828
|
23/02/2024
|
JHULU ORAON
|
3401002WL106826
|
JHULU ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JHULU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-019-003/781
(KUNDI)
|
3401002000NRG24Z230220241718829
|
23/02/2024
|
DANAWA ORAON
|
3401002WL106826
|
DANAWA ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. DANAWA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-004/495
(KUNDI)
|
3401002000NRG24Z230220241718846
|
23/02/2024
|
Basanti Lakra
|
3401002WL106826
|
Basanti Lakra
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Basanti Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-019-004/27
(KUNDI)
|
3401002000NRG24Z230220241718842
|
23/02/2024
|
ASHA DEVI
|
3401002WL106826
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-004/1076
(KUNDI)
|
3401002000NRG24Z230220241718838
|
23/02/2024
|
Suman Kerketta
|
3401002WL106826
|
Suman Kerketta
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUMAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-003/350
(KUNDI)
|
3401002000NRG24Z230220241718825
|
23/02/2024
|
TABREj ANSARI
|
3401002WL106826
|
TABREj ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR TABAREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITKI
|
JH-01-002-019-004/2
(KUNDI)
|
3401002000NRG24Z230220241718841
|
23/02/2024
|
BIRSA MUNDA
|
3401002WL106826
|
BIRSA MUNDA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/106
(KUNDI)
|
3401002000NRG24Z230220241718820
|
23/02/2024
|
MAKBUL ANSARI
|
3401002WL106826
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAKBUL ANSARI S/O TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-019-003/325
(KUNDI)
|
3401002000NRG24Z230220241718823
|
23/02/2024
|
ANAMUL ANSARI
|
3401002WL106826
|
ANAMUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANAMUL ANSARI S/O YAKUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-019-003/34
(KUNDI)
|
3401002000NRG24Z230220241718824
|
23/02/2024
|
SURENDRA SINGH
|
3401002WL106826
|
SURENDRA SINGH
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-019-003/364
(KUNDI)
|
3401002000NRG24Z230220241718826
|
23/02/2024
|
Abhishek kerketta
|
3401002WL106826
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-019-003/436
(KUNDI)
|
3401002000NRG24Z230220241718827
|
23/02/2024
|
PUNIA KERKETTA
|
3401002WL106826
|
PUNIA KERKETTA
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. PUNIYA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ITKI
|
JH-01-002-019-003/815
(KUNDI)
|
3401002000NRG24Z230220241718830
|
23/02/2024
|
HAKMUL ANSAR
|
3401002WL106826
|
HAKMUL ANSAR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HAKMUL ANSARI S/O HAIDAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-019-004/1071
(KUNDI)
|
3401002000NRG24Z230220241718833
|
23/02/2024
|
Sanjay Kerketta
|
3401002WL106826
|
Sanjay Kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANJAY KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ITKI
|
JH-01-002-019-004/1073
(KUNDI)
|
3401002000NRG24Z230220241718835
|
23/02/2024
|
Sushma Kujur
|
3401002WL106826
|
Sushma Kujur
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-019-004/1074
(KUNDI)
|
3401002000NRG24Z230220241718836
|
23/02/2024
|
Arun Kumar Toppo
|
3401002WL106826
|
Arun Kumar Toppo
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ARUN KUMAR TOPPO
|
INDIAN BANK(607105)
|
|
21
|
ITKI
|
JH-01-002-019-004/12
(KUNDI)
|
3401002000NRG24Z230220241718840
|
23/02/2024
|
Budhni Orain
|
3401002WL106826
|
Budhni Orain
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BUDHNI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-019-004/39
(KUNDI)
|
3401002000NRG24Z230220241718845
|
23/02/2024
|
ARTI JULI TIRKEY
|
3401002WL106826
|
ARTI JULI TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Arti Juli Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ITKI
|
JH-01-002-019-004/39
(KUNDI)
|
3401002000NRG24Z230220241718844
|
23/02/2024
|
BUDU TIRKEY
|
3401002WL106826
|
BUDU TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BUDHU ORAON SO LT BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-004/50
(KUNDI)
|
3401002000NRG24Z230220241718847
|
23/02/2024
|
SUBHASH TOPPO
|
3401002WL106826
|
SUBHASH TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUBHASH TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
ITKI
|
JH-01-002-019-004/511
(KUNDI)
|
3401002000NRG24Z230220241718848
|
23/02/2024
|
KRISHNA BHAGAT
|
3401002WL106826
|
KRISHNA BHAGAT
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KRISHNA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-004/519
(KUNDI)
|
3401002000NRG24Z230220241718849
|
23/02/2024
|
SURIL MINJ
|
3401002WL106826
|
SURIL MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURIL MINJ WO BUDE MINJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-019-004/57
(KUNDI)
|
3401002000NRG24Z230220241718851
|
23/02/2024
|
RITA DEVI
|
3401002WL106826
|
RITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-004/58
(KUNDI)
|
3401002000NRG24Z230220241718852
|
23/02/2024
|
ASHOK LAKRA
|
3401002WL106826
|
ASHOK LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASHOK LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
ITKI
|
JH-01-002-019-004/3
(KUNDI)
|
3401002000NRG24Z230220241718843
|
23/02/2024
|
MAGDALI KERKETTA
|
3401002WL106826
|
MAGDALI KERKETTA
|
00468
|
UNIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAGDALI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ITKI
|
JH-01-002-019-003/815
(KUNDI)
|
3401002000NRG24Z230220241718831
|
23/02/2024
|
GAZALA PRAVIN
|
3401002WL106826
|
GAZALA PRAVIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. GAZALA PRAVIN HAKMUL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-019-003/936
(KUNDI)
|
3401002000NRG24Z230220241718832
|
23/02/2024
|
MOMINA KHATOON
|
3401002WL106826
|
MOMINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MOMINA KHATOON W/O HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
ITKI
|
JH-01-002-019-004/1072
(KUNDI)
|
3401002000NRG24Z230220241718834
|
23/02/2024
|
Birso orain
|
3401002WL106826
|
Birso orain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BIRSO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-019-004/1076
(KUNDI)
|
3401002000NRG24Z230220241718837
|
23/02/2024
|
ghurti oraon
|
3401002WL106826
|
ghurti oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. GHURTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ITKI
|
JH-01-002-019-004/115
(KUNDI)
|
3401002000NRG24Z230220241718839
|
23/02/2024
|
CHAMI DEVI
|
3401002WL106826
|
CHAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. CHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ITKI
|
JH-01-002-019-004/83
(KUNDI)
|
3401002000NRG24Z230220241718853
|
23/02/2024
|
SHANIYARO KUJUR
|
3401002WL106826
|
SHANIYARO KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SHANIYARO KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5643
|
5643
|
|
|
|
|
|
|
|