|
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
|
KANKE
|
JH-01-007-021-004/163
(KOKDORO)
|
3401007000NRG25Z150420240045381
|
16/04/2024
|
MRS SAHNAJ KHATOON
|
3401007WL001899
|
MRS SAHNAJ KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/298
(KOKDORO)
|
3401007000NRG25Z150420240045433
|
16/04/2024
|
MRS RESHMA PARWEEN
|
3401007WL001904
|
MRS RESHMA PARWEEN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. RESHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG25Z150420240045434
|
16/04/2024
|
MRS KHUSHBOO KHATOON
|
3401007WL001904
|
MRS KHUSHBOO KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KHUSHBOO PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-021-004/324
(KOKDORO)
|
3401007000NRG25Z150420240045418
|
16/04/2024
|
HALIMA KHATUN
|
3401007WL001902
|
HALIMA KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-021-004/334
(KOKDORO)
|
3401007000NRG25Z150420240045435
|
16/04/2024
|
RAHIMAN KHATOON
|
3401007WL001904
|
RAHIMAN KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAHIMAN KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-004/36
(KOKDORO)
|
3401007000NRG25Z150420240045384
|
16/04/2024
|
TABASUM KHATOON
|
3401007WL001899
|
TABASUM KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
TABBASUM KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-021-004/209
(KOKDORO)
|
3401007000NRG25Z150420240045356
|
16/04/2024
|
LATIF ANSARI
|
3401007WL001898
|
LATIF ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LATIF ANSARI S/O SHAH ALAM
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-021-004/485
(KOKDORO)
|
3401007000NRG25Z150420240045363
|
16/04/2024
|
MD DANISH ANSARI
|
3401007WL001898
|
MD DANISH ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MD DANISH ANSARI S/O NEZAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-021-004/315
(KOKDORO)
|
3401007000NRG25Z150420240045426
|
16/04/2024
|
SUDHA DEVI
|
3401007WL001903
|
SUDHA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-021-004/479
(KOKDORO)
|
3401007000NRG25Z150420240045361
|
16/04/2024
|
NEJAM ANSARI
|
3401007WL001898
|
NEJAM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NEJAM ANSARI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-021-004/479
(KOKDORO)
|
3401007000NRG25Z150420240045362
|
16/04/2024
|
RAUSHAN KHATUN
|
3401007WL001898
|
RAUSHAN KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAUSHAN KHATUN
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-021-004/486
(KOKDORO)
|
3401007000NRG25Z150420240045364
|
16/04/2024
|
SAHID AFRIDI
|
3401007WL001898
|
SAHID AFRIDI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAHID AFRIDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-021-004/348
(KOKDORO)
|
3401007000NRG25Z150420240045383
|
16/04/2024
|
FAHMIDA KHATUN
|
3401007WL001899
|
FAHMIDA KHATUN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FAHMIDA KHATUN
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-021-004/358
(KOKDORO)
|
3401007000NRG25Z150420240045427
|
16/04/2024
|
SAJRUN NISHA
|
3401007WL001903
|
SAJRUN NISHA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAJRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KANKE
|
JH-01-007-021-004/81
(KOKDORO)
|
3401007000NRG25Z150420240045429
|
16/04/2024
|
AMINA KHATUN
|
3401007WL001903
|
AMINA KHATUN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AMINA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-021-004/202
(KOKDORO)
|
3401007000NRG25Z150420240045355
|
16/04/2024
|
REHANA BEGAM
|
3401007WL001898
|
REHANA BEGAM
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
REHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-021-004/299
(KOKDORO)
|
3401007000NRG25Z150420240045425
|
16/04/2024
|
HASARTUN KHATUN
|
3401007WL001903
|
HASARTUN KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
HASARTUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-021-004/320
(KOKDORO)
|
3401007000NRG25Z150420240045382
|
16/04/2024
|
AJMERI KHATUN
|
3401007WL001899
|
AJMERI KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AJMERI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-021-004/352
(KOKDORO)
|
3401007000NRG25Z150420240045419
|
16/04/2024
|
HASINA KHATOON
|
3401007WL001902
|
HASINA KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-021-004/359
(KOKDORO)
|
3401007000NRG25Z150420240045428
|
16/04/2024
|
REHANA KHATOON
|
3401007WL001903
|
REHANA KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-021-004/373
(KOKDORO)
|
3401007000NRG25Z150420240045357
|
16/04/2024
|
ASGARI KHATOON
|
3401007WL001898
|
ASGARI KHATOON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-021-004/454
(KOKDORO)
|
3401007000NRG25Z150420240045841
|
16/04/2024
|
SMT NAJMA BEGAM
|
3401007WL001929
|
SMT NAJMA BEGAM
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NAJMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG25Z150420240045358
|
16/04/2024
|
MD AYAJ ANSARI
|
3401007WL001898
|
MD AYAJ ANSARI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MD AYAJ ANSARI S/O MOINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG25Z150420240045359
|
16/04/2024
|
SMT EISRT KHATOON
|
3401007WL001898
|
SMT EISRT KHATOON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. EISRT KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-021-004/60
(KOKDORO)
|
3401007000NRG25Z150420240045385
|
16/04/2024
|
SANJIDA KHATUN
|
3401007WL001899
|
SANJIDA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-021-004/472
(KOKDORO)
|
3401007000NRG25Z150420240045360
|
16/04/2024
|
Mrs APHSARI KHATUN
|
3401007WL001898
|
Mrs APHSARI KHATUN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AFSARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANKE
|
JH-01-007-021-004/487
(KOKDORO)
|
3401007000NRG25Z150420240045365
|
16/04/2024
|
Mr MAHTAB ALAM
|
3401007WL001898
|
Mr MAHTAB ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. MAHTAB ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|