|
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)
|
3401007000NRG24Z310320241925954
|
31/03/2024
|
BANDHANI TOPPO
|
3401007WL118328
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007000NRG24Z310320241925891
|
31/03/2024
|
SHAMASUN KHATOON
|
3401007WL118325
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007000NRG24Z300320241915191
|
31/03/2024
|
SHAMASUN KHATOON
|
3401007WL117890
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007000NRG24Z300320241915192
|
31/03/2024
|
ISRAT JAHAN
|
3401007WL117890
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007000NRG24Z310320241925892
|
31/03/2024
|
ISRAT JAHAN
|
3401007WL118325
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007000NRG24Z310320241925883
|
31/03/2024
|
SABBA TABASSUM
|
3401007WL118324
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007000NRG24Z300320241909652
|
31/03/2024
|
SABBA TABASSUM
|
3401007WL117683
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007000NRG24Z300320241909653
|
31/03/2024
|
LAILA KHATOON
|
3401007WL117683
|
LAILA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007000NRG24Z310320241925884
|
31/03/2024
|
LAILA KHATOON
|
3401007WL118324
|
LAILA KHATOON
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007000NRG24Z310320241925885
|
31/03/2024
|
TAIMUN KHATOON
|
3401007WL118324
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007000NRG24Z300320241909654
|
31/03/2024
|
TAIMUN KHATOON
|
3401007WL117683
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007000NRG24Z300320241909655
|
31/03/2024
|
ALSAMA KHATOON
|
3401007WL117683
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007000NRG24Z310320241925886
|
31/03/2024
|
ALSAMA KHATOON
|
3401007WL118324
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG24Z310320241925890
|
31/03/2024
|
MRS HAZRA BEGAM
|
3401007WL118325
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG24Z300320241915190
|
31/03/2024
|
MRS HAZRA BEGAM
|
3401007WL117890
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|