|
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-01-007-021-004/354
(KOKDORO)
|
3401007000NRG24120320241801428
|
14/03/2024
|
RABBANI ANSARI
|
3401007WL111912
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103023916
|
|
RABANI ANSARI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-021-004/439
(KOKDORO)
|
3401007000NRG24120320241801445
|
14/03/2024
|
FARID ANSARI
|
3401007WL111914
|
FARID ANSARI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103023909
|
|
FARID ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-004/439
(KOKDORO)
|
3401007000NRG24120320241801446
|
14/03/2024
|
NASIMA KHATUN
|
3401007WL111914
|
NASIMA KHATUN
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103023913
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-004/478
(KOKDORO)
|
3401007000NRG24120320241801450
|
14/03/2024
|
MRS KHURSHIDA KHATOON
|
3401007WL111914
|
MRS KHURSHIDA KHATOON
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103023910
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/478
(KOKDORO)
|
3401007000NRG24120320241801451
|
14/03/2024
|
MRS SATUNA KHATUN
|
3401007WL111914
|
MRS SATUNA KHATUN
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103023911
|
|
SATUNA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-004/71
(KOKDORO)
|
3401007000NRG24120320241801438
|
14/03/2024
|
MRS MAIMUN NISHA
|
3401007WL111913
|
MRS MAIMUN NISHA
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103023914
|
|
MAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG24120320241801463
|
14/03/2024
|
LATIF ANSARI
|
3401007WL111915
|
LATIF ANSARI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103023908
|
|
LATIF ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG24120320241801471
|
14/03/2024
|
RAGHUNATH BEDIYA
|
3401007WL111916
|
RAGHUNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103023912
|
|
RAGHUNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-021-004/363
(KOKDORO)
|
3401007000NRG24120320241801461
|
14/03/2024
|
SUFEDA KHATUN
|
3401007WL111915
|
SUFEDA KHATUN
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103023915
|
|
SUFEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-021-004/121
(KOKDORO)
|
3401007000NRG24120320241801434
|
14/03/2024
|
MRS SAJIBAN KHATOON
|
3401007WL111913
|
MRS SAJIBAN KHATOON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103023917
|
|
SAZIVAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-021-004/475
(KOKDORO)
|
3401007000NRG24120320241801437
|
14/03/2024
|
BILASI DEVI
|
3401007WL111913
|
BILASI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103023907
|
|
Mrs. BILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-021-004/173
(KOKDORO)
|
3401007000NRG24120320241801444
|
14/03/2024
|
RABINA KHATUN
|
3401007WL111914
|
RABINA KHATUN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103023920
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-021-004/360
(KOKDORO)
|
3401007000NRG24120320241801460
|
14/03/2024
|
SALMA PRAVIN
|
3401007WL111915
|
SALMA PRAVIN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103023923
|
|
SALMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-021-004/39
(KOKDORO)
|
3401007000NRG24120320241801462
|
14/03/2024
|
NASIMA KHATOON
|
3401007WL111915
|
NASIMA KHATOON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103023919
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-021-004/449
(KOKDORO)
|
3401007000NRG24120320241801436
|
14/03/2024
|
MRS RAUSHAN AARA
|
3401007WL111913
|
MRS RAUSHAN AARA
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103023918
|
|
RAUSHAN AARA WO SAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-021-004/476
(KOKDORO)
|
3401007000NRG24120320241801447
|
14/03/2024
|
MS TAHARUN KHATOON
|
3401007WL111914
|
MS TAHARUN KHATOON
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103023925
|
|
TAHARUN KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG24120320241801449
|
14/03/2024
|
MR IJHAR ANSARI
|
3401007WL111914
|
MR IJHAR ANSARI
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103023924
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG24120320241801448
|
14/03/2024
|
SMT NAJIMA KHATUN
|
3401007WL111914
|
SMT NAJIMA KHATUN
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103023922
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG24120320241801464
|
14/03/2024
|
AAMNA KHATOON
|
3401007WL111915
|
AAMNA KHATOON
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103023921
|
|
Mrs. AAMNA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-021-004/314
(KOKDORO)
|
3401007000NRG24120320241801435
|
14/03/2024
|
SHEKHA DEVI
|
3401007WL111913
|
SHEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103023903
|
|
Mrs. SHEKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANKE
|
JH-01-007-021-004/96
(KOKDORO)
|
3401007000NRG24120320241801430
|
14/03/2024
|
ABDUL ANSARI
|
3401007WL111912
|
ABDUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103023904
|
|
Mr. ABDUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-021-004/96
(KOKDORO)
|
3401007000NRG24120320241801429
|
14/03/2024
|
ASEEFUN KHATOON
|
3401007WL111912
|
ASEEFUN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103023905
|
|
Mrs. ASEEFUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-021-005/313
(KOKDORO)
|
3401007000NRG24120320241801470
|
14/03/2024
|
KALAWATI DEVI
|
3401007WL111916
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103023906
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|