|
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-01-007-021-004/439
(KOKDORO)
|
3401007000NRG24Z230320241874563
|
27/03/2024
|
NASIMA KHATUN
|
3401007WL116050
|
NASIMA KHATUN
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/478
(KOKDORO)
|
3401007000NRG24Z230320241874566
|
27/03/2024
|
MRS KHURSHIDA KHATOON
|
3401007WL116050
|
MRS KHURSHIDA KHATOON
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-004/71
(KOKDORO)
|
3401007000NRG24Z230320241874488
|
27/03/2024
|
MRS MAIMUN NISHA
|
3401007WL116048
|
MRS MAIMUN NISHA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-021-004/363
(KOKDORO)
|
3401007000NRG24Z230320241874588
|
27/03/2024
|
SUFEDA KHATUN
|
3401007WL116052
|
SUFEDA KHATUN
|
00045
|
BARB0KANKEE
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUFEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-021-004/121
(KOKDORO)
|
3401007000NRG24Z230320241874484
|
27/03/2024
|
MRS SAJIBAN KHATOON
|
3401007WL116048
|
MRS SAJIBAN KHATOON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAZIVAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-021-004/475
(KOKDORO)
|
3401007000NRG24Z230320241874487
|
27/03/2024
|
BILASI DEVI
|
3401007WL116048
|
BILASI DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. BILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-021-004/173
(KOKDORO)
|
3401007000NRG24Z230320241874562
|
27/03/2024
|
RABINA KHATUN
|
3401007WL116050
|
RABINA KHATUN
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-021-004/360
(KOKDORO)
|
3401007000NRG24Z230320241874587
|
27/03/2024
|
SALMA PRAVIN
|
3401007WL116052
|
SALMA PRAVIN
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SALMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-021-004/373
(KOKDORO)
|
3401007000NRG24Z230320241874409
|
27/03/2024
|
ASGARI KHATOON
|
3401007WL116045
|
ASGARI KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-021-004/39
(KOKDORO)
|
3401007000NRG24Z230320241874589
|
27/03/2024
|
NASIMA KHATOON
|
3401007WL116052
|
NASIMA KHATOON
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-021-004/449
(KOKDORO)
|
3401007000NRG24Z230320241874486
|
27/03/2024
|
MRS RAUSHAN AARA
|
3401007WL116048
|
MRS RAUSHAN AARA
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAUSHAN AARA WO SAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG24Z230320241874410
|
27/03/2024
|
MD AYAJ ANSARI
|
3401007WL116045
|
MD AYAJ ANSARI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MD AYAJ ANSARI S/O MOINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG24Z230320241874411
|
27/03/2024
|
SMT EISRT KHATOON
|
3401007WL116045
|
SMT EISRT KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. EISRT KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-021-004/476
(KOKDORO)
|
3401007000NRG24Z230320241874564
|
27/03/2024
|
MS TAHARUN KHATOON
|
3401007WL116050
|
MS TAHARUN KHATOON
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TAHARUN KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG24Z230320241874565
|
27/03/2024
|
SMT NAJIMA KHATUN
|
3401007WL116050
|
SMT NAJIMA KHATUN
|
00354
|
PUNB0776700
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG24Z230320241874590
|
27/03/2024
|
AAMNA KHATOON
|
3401007WL116052
|
AAMNA KHATOON
|
00354
|
PUNB0776700
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. AAMNA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-021-004/314
(KOKDORO)
|
3401007000NRG24Z230320241874485
|
27/03/2024
|
SHEKHA DEVI
|
3401007WL116048
|
SHEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SHEKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-021-004/472
(KOKDORO)
|
3401007000NRG24Z230320241874412
|
27/03/2024
|
Mrs APHSARI KHATUN
|
3401007WL116045
|
Mrs APHSARI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AFSARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|