|
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)
|
3401007000NRG25110420240003823
|
13/04/2024
|
MRS SAHNAJ KHATOON
|
3401007WL000163
|
MRS SAHNAJ KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078769
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/298
(KOKDORO)
|
3401007000NRG25110420240003861
|
13/04/2024
|
MRS RESHMA PARWEEN
|
3401007WL000169
|
MRS RESHMA PARWEEN
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078772
|
|
Mrs. RESHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG25110420240003837
|
13/04/2024
|
MRS KHUSHBOO KHATOON
|
3401007WL000165
|
MRS KHUSHBOO KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078776
|
|
KHUSHBOO PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-021-004/334
(KOKDORO)
|
3401007000NRG25110420240003838
|
13/04/2024
|
RAHIMAN KHATOON
|
3401007WL000165
|
RAHIMAN KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078770
|
|
RAHIMAN KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/36
(KOKDORO)
|
3401007000NRG25110420240003825
|
13/04/2024
|
TABASUM KHATOON
|
3401007WL000163
|
TABASUM KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078771
|
|
TABBASUM KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-021-004/209
(KOKDORO)
|
3401007000NRG25110420240003844
|
13/04/2024
|
LATIF ANSARI
|
3401007WL000166
|
LATIF ANSARI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078778
|
|
LATIF ANSARI S/O SHAH ALAM
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-021-004/485
(KOKDORO)
|
3401007000NRG25110420240003847
|
13/04/2024
|
MD DANISH ANSARI
|
3401007WL000166
|
MD DANISH ANSARI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078779
|
|
MD DANISH ANSARI S/O NEZAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-021-004/315
(KOKDORO)
|
3401007000NRG25110420240003829
|
13/04/2024
|
SUDHA DEVI
|
3401007WL000164
|
SUDHA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078767
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-021-004/479
(KOKDORO)
|
3401007000NRG25110420240003845
|
13/04/2024
|
NEJAM ANSARI
|
3401007WL000166
|
NEJAM ANSARI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078765
|
|
NEJAM ANSARI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-021-004/479
(KOKDORO)
|
3401007000NRG25110420240003846
|
13/04/2024
|
RAUSHAN KHATUN
|
3401007WL000166
|
RAUSHAN KHATUN
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078766
|
|
RAUSHAN KHATUN
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-021-004/486
(KOKDORO)
|
3401007000NRG25110420240003848
|
13/04/2024
|
SAHID AFRIDI
|
3401007WL000166
|
SAHID AFRIDI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078768
|
|
SAHID AFRIDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-021-004/348
(KOKDORO)
|
3401007000NRG25110420240003830
|
13/04/2024
|
FAHMIDA KHATUN
|
3401007WL000164
|
FAHMIDA KHATUN
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078761
|
|
FAHMIDA KHATUN
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-021-004/358
(KOKDORO)
|
3401007000NRG25110420240003839
|
13/04/2024
|
SAJRUN NISHA
|
3401007WL000165
|
SAJRUN NISHA
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078760
|
|
SAJRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KANKE
|
JH-01-007-021-004/81
(KOKDORO)
|
3401007000NRG25110420240003832
|
13/04/2024
|
AMINA KHATUN
|
3401007WL000164
|
AMINA KHATUN
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078762
|
|
AMINA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-021-004/202
(KOKDORO)
|
3401007000NRG25110420240003843
|
13/04/2024
|
REHANA BEGAM
|
3401007WL000166
|
REHANA BEGAM
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078773
|
|
REHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-021-004/299
(KOKDORO)
|
3401007000NRG25110420240003859
|
13/04/2024
|
HASARTUN KHATUN
|
3401007WL000168
|
HASARTUN KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078780
|
|
HASARTUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-021-004/320
(KOKDORO)
|
3401007000NRG25110420240003824
|
13/04/2024
|
AJMERI KHATUN
|
3401007WL000163
|
AJMERI KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078783
|
|
AJMERI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-021-004/359
(KOKDORO)
|
3401007000NRG25110420240003831
|
13/04/2024
|
REHANA KHATOON
|
3401007WL000164
|
REHANA KHATOON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078782
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-021-004/373
(KOKDORO)
|
3401007000NRG25110420240003815
|
13/04/2024
|
ASGARI KHATOON
|
3401007WL000162
|
ASGARI KHATOON
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078777
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG25110420240003816
|
13/04/2024
|
MD AYAJ ANSARI
|
3401007WL000162
|
MD AYAJ ANSARI
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078774
|
|
MD AYAJ ANSARI S/O MOINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG25110420240003817
|
13/04/2024
|
SMT EISRT KHATOON
|
3401007WL000162
|
SMT EISRT KHATOON
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078775
|
|
Mrs. EISRT KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-021-004/60
(KOKDORO)
|
3401007000NRG25110420240003857
|
13/04/2024
|
SANJIDA KHATUN
|
3401007WL000167
|
SANJIDA KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268078781
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-021-004/472
(KOKDORO)
|
3401007000NRG25110420240003818
|
13/04/2024
|
Mrs APHSARI KHATUN
|
3401007WL000162
|
Mrs APHSARI KHATUN
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078764
|
|
AFSARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANKE
|
JH-01-007-021-004/487
(KOKDORO)
|
3401007000NRG25110420240003849
|
13/04/2024
|
Mr MAHTAB ALAM
|
3401007WL000166
|
Mr MAHTAB ALAM
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268078763
|
|
Mr. MAHTAB ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29890
|
29890
|
|
|
|
|
|
|
|