|
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-01-007-011-003/603
(HUSIR)
|
3401007000NRG24310320241925953
|
31/03/2024
|
BANDHANI TOPPO
|
3401007WL118328
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101969920
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007000NRG24310320241925888
|
31/03/2024
|
SHAMASUN KHATOON
|
3401007WL118325
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969922
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007000NRG24300320241915188
|
31/03/2024
|
SHAMASUN KHATOON
|
3401007WL117890
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101969921
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007000NRG24300320241915189
|
31/03/2024
|
ISRAT JAHAN
|
3401007WL117890
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101969928
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007000NRG24310320241925889
|
31/03/2024
|
ISRAT JAHAN
|
3401007WL118325
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969927
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007000NRG24310320241925879
|
31/03/2024
|
SABBA TABASSUM
|
3401007WL118324
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969924
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007000NRG24300320241909648
|
31/03/2024
|
SABBA TABASSUM
|
3401007WL117683
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101969923
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007000NRG24300320241909649
|
31/03/2024
|
LAILA KHATOON
|
3401007WL117683
|
LAILA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101969926
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007000NRG24310320241925880
|
31/03/2024
|
LAILA KHATOON
|
3401007WL118324
|
LAILA KHATOON
|
00048
|
BKID0005900
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969925
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007000NRG24310320241925881
|
31/03/2024
|
TAIMUN KHATOON
|
3401007WL118324
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969930
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007000NRG24300320241909650
|
31/03/2024
|
TAIMUN KHATOON
|
3401007WL117683
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101969929
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007000NRG24300320241909651
|
31/03/2024
|
ALSAMA KHATOON
|
3401007WL117683
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101969932
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007000NRG24310320241925882
|
31/03/2024
|
ALSAMA KHATOON
|
3401007WL118324
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969931
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG24310320241925887
|
31/03/2024
|
MRS HAZRA BEGAM
|
3401007WL118325
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101969934
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG24300320241915187
|
31/03/2024
|
MRS HAZRA BEGAM
|
3401007WL117890
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101969933
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|