|
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-01-007-011-002/237
(HUSIR)
|
3401007011NRG24Z190320241844843
|
20/03/2024
|
RAHIMA KHATOON
|
3401007011WL114458
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007011NRG24Z190320241844836
|
20/03/2024
|
SHAMASUN KHATOON
|
3401007011WL114457
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007011NRG24Z190320241844837
|
20/03/2024
|
SHAMASUN KHATOON
|
3401007011WL114457
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007011NRG24Z190320241844838
|
20/03/2024
|
ISRAT JAHAN
|
3401007011WL114457
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007011NRG24Z190320241844839
|
20/03/2024
|
ISRAT JAHAN
|
3401007011WL114457
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007011NRG24Z190320241844801
|
20/03/2024
|
SABBA TABASSUM
|
3401007011WL114455
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007011NRG24Z190320241844802
|
20/03/2024
|
SABBA TABASSUM
|
3401007011WL114455
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007011NRG24Z190320241844803
|
20/03/2024
|
LAILA KHATOON
|
3401007011WL114455
|
LAILA KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007011NRG24Z190320241844804
|
20/03/2024
|
LAILA KHATOON
|
3401007011WL114455
|
LAILA KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007011NRG24Z190320241844805
|
20/03/2024
|
TAIMUN KHATOON
|
3401007011WL114455
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007011NRG24Z190320241844806
|
20/03/2024
|
TAIMUN KHATOON
|
3401007011WL114455
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007011NRG24Z190320241844807
|
20/03/2024
|
ALSAMA KHATOON
|
3401007011WL114455
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007011NRG24Z190320241844808
|
20/03/2024
|
ALSAMA KHATOON
|
3401007011WL114455
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-011-002/632
(HUSIR)
|
3401007011NRG24Z190320241844809
|
20/03/2024
|
AJMINA KHATOON
|
3401007011WL114455
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-011-002/626
(HUSIR)
|
3401007011NRG24Z190320241844844
|
20/03/2024
|
MR Bandhan Oraon
|
3401007011WL114458
|
MR Bandhan Oraon
|
00354
|
PUNB0006220
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Bandhan Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-011-002/626
(HUSIR)
|
3401007011NRG24Z190320241844845
|
20/03/2024
|
MR Bandhan Oraon
|
3401007011WL114458
|
MR Bandhan Oraon
|
00354
|
PUNB0006220
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Bandhan Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007011NRG24Z190320241844834
|
20/03/2024
|
MRS HAZRA BEGAM
|
3401007011WL114457
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007011NRG24Z190320241844835
|
20/03/2024
|
MRS HAZRA BEGAM
|
3401007011WL114457
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANKE
|
JH-01-007-011-002/640
(HUSIR)
|
3401007011NRG24Z190320241844847
|
20/03/2024
|
MR AMIRULLHA ANSARI
|
3401007011WL114459
|
MR AMIRULLHA ANSARI
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AMIRULLHA ANSARI S/O MAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|