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-01-007-011-003/140 (HUSIR)
|
3401007000NRG24Z060220241644089
|
07/02/2024
|
MRS ANISHA KHATOON
|
3401007WL101397
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-011-003/594 (HUSIR)
|
3401007000NRG24Z060220241644090
|
07/02/2024
|
SWETA TOPPO
|
3401007WL101397
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-011-003/603 (HUSIR)
|
3401007000NRG24Z060220241644091
|
07/02/2024
|
BANDHANI TOPPO
|
3401007WL101397
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-003/398 (HUSIR)
|
3401007000NRG24Z060220241643882
|
07/02/2024
|
RAHUL TOPPO
|
3401007WL101379
|
RAHUL TOPPO
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAHUL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/240 (HUSIR)
|
3401007000NRG24Z060220241644101
|
07/02/2024
|
SHAMASUN KHATOON
|
3401007WL101400
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-011-002/241 (HUSIR)
|
3401007000NRG24Z060220241644087
|
07/02/2024
|
ISRAT JAHAN
|
3401007WL101397
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
7
|
KANKE
|
JH-01-007-011-002/252 (HUSIR)
|
3401007000NRG24Z060220241644102
|
07/02/2024
|
SABBA TABASSUM
|
3401007WL101400
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
8
|
KANKE
|
JH-01-007-011-002/253 (HUSIR)
|
3401007000NRG24Z060220241644103
|
07/02/2024
|
LAILA KHATOON
|
3401007WL101400
|
LAILA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-011-002/254 (HUSIR)
|
3401007000NRG24Z060220241644104
|
07/02/2024
|
TAIMUN KHATOON
|
3401007WL101400
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-011-002/263 (HUSIR)
|
3401007000NRG24Z060220241644105
|
07/02/2024
|
ALSAMA KHATOON
|
3401007WL101400
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
11
|
KANKE
|
JH-01-007-011-002/632 (HUSIR)
|
3401007000NRG24Z060220241644088
|
07/02/2024
|
AJMINA KHATOON
|
3401007WL101397
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-011-002/238 (HUSIR)
|
3401007000NRG24Z060220241644086
|
07/02/2024
|
MRS HAZRA BEGAM
|
3401007WL101397
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|