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
|
BERO
|
JH-01-002-002-001/209 (CHACHKAPI)
|
3401002000NRG24Z230320241877293
|
23/03/2024
|
MUNEFA KHATUN
|
3401002WL116177
|
MUNEFA KHATUN
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUNEFA KHATUN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-001/209 (CHACHKAPI)
|
3401002000NRG24Z230320241877292
|
23/03/2024
|
ULFAN KHAN
|
3401002WL116177
|
ULFAN KHAN
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. ULFAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-002-001/216 (CHACHKAPI)
|
3401002000NRG24Z230320241877238
|
23/03/2024
|
SAMEMUDDIN MALIK
|
3401002WL116174
|
SAMEMUDDIN MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR JAMEUDIN MALIK
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-002-001/241 (CHACHKAPI)
|
3401002000NRG24Z230320241877241
|
23/03/2024
|
JANATUN KHATUN
|
3401002WL116174
|
JANATUN KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JANATUN KHATOON
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-002-001/581 (CHACHKAPI)
|
3401002000NRG24Z230320241877242
|
23/03/2024
|
SHEKH SHABAZ
|
3401002WL116174
|
SHEKH SHABAZ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHEKH SHABAZ
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-002-001/582 (CHACHKAPI)
|
3401002000NRG24Z230320241877265
|
23/03/2024
|
IMRANA KHATOON
|
3401002WL116176
|
IMRANA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
IMRANA KHATOON
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-002-001/584 (CHACHKAPI)
|
3401002000NRG24Z230320241877294
|
23/03/2024
|
TALIBA KHATOON
|
3401002WL116177
|
TALIBA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TALIBA KHATOON
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-002-001/642 (CHACHKAPI)
|
3401002000NRG24Z230320241877296
|
23/03/2024
|
HASINA KHATOON
|
3401002WL116177
|
HASINA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. HASINA . KHATOON
|
INDIAN BANK(607105)
|
9
|
BERO
|
JH-01-002-002-001/642 (CHACHKAPI)
|
3401002000NRG24Z230320241877295
|
23/03/2024
|
SHEKH SAHIB
|
3401002WL116177
|
SHEKH SAHIB
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHEKH SAHIB
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-002-001/778 (CHACHKAPI)
|
3401002000NRG24Z230320241877267
|
23/03/2024
|
HARISH MALIK
|
3401002WL116176
|
HARISH MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
HARISH MALIK
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-002-001/824 (CHACHKAPI)
|
3401002000NRG24Z230320241877245
|
23/03/2024
|
SEKH SAKIB
|
3401002WL116174
|
SEKH SAKIB
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHEKH SAKIB
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-002-001/864 (CHACHKAPI)
|
3401002000NRG24Z230320241877270
|
23/03/2024
|
SABRIN PARWEEN
|
3401002WL116176
|
SABRIN PARWEEN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SABRIN PARWEEN D/O SHIKH SAED
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-002-001/864 (CHACHKAPI)
|
3401002000NRG24Z230320241877269
|
23/03/2024
|
SADAKAT CHAUDHRY
|
3401002WL116176
|
SADAKAT CHAUDHRY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SADAKAT CHOUDHARY
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-002-001/897 (CHACHKAPI)
|
3401002000NRG24Z230320241877272
|
23/03/2024
|
SHEKH MOJIM
|
3401002WL116176
|
SHEKH MOJIM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHEKH MOJIM
|
BANK OF BARODA(606985)
|
15
|
BERO
|
JH-01-002-002-001/910 (CHACHKAPI)
|
3401002000NRG24Z230320241877299
|
23/03/2024
|
SUFIYANA PARWEEN
|
3401002WL116177
|
SUFIYANA PARWEEN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUFIYANA PARWEEN
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-002-001/924 (CHACHKAPI)
|
3401002000NRG24Z230320241877273
|
23/03/2024
|
REHANA KHATUN
|
3401002WL116176
|
REHANA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-002-001/940 (CHACHKAPI)
|
3401002000NRG24Z230320241877246
|
23/03/2024
|
SEKH ANSAR
|
3401002WL116174
|
SEKH ANSAR
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHEKH INSAR
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-002-001/944 (CHACHKAPI)
|
3401002000NRG24Z230320241877247
|
23/03/2024
|
NAGMA NIGAR
|
3401002WL116174
|
NAGMA NIGAR
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
NAGMA NIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-002-001/160 (CHACHKAPI)
|
3401002000NRG24Z230320241877288
|
23/03/2024
|
JULEKHA KHATUN
|
3401002WL116177
|
JULEKHA KHATUN
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-002-001/160 (CHACHKAPI)
|
3401002000NRG24Z230320241877287
|
23/03/2024
|
SEKH SAMUD
|
3401002WL116177
|
SEKH SAMUD
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHEKH SAMUD
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-002-001/188 (CHACHKAPI)
|
3401002000NRG24Z230320241877291
|
23/03/2024
|
RAKIBA KHATUN
|
3401002WL116177
|
RAKIBA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RAKIBA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-002-001/215 (CHACHKAPI)
|
3401002000NRG24Z230320241877237
|
23/03/2024
|
SAHIDA KHATUN
|
3401002WL116174
|
SAHIDA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-002-001/234 (CHACHKAPI)
|
3401002000NRG24Z230320241877239
|
23/03/2024
|
TABERUN KHATUN
|
3401002WL116174
|
TABERUN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TABERUN KHATUN
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-002-001/236 (CHACHKAPI)
|
3401002000NRG24Z230320241877240
|
23/03/2024
|
JEYARAT ANSARI
|
3401002WL116174
|
JEYARAT ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-002-001/484 (CHACHKAPI)
|
3401002000NRG24Z230320241877263
|
23/03/2024
|
MAHAJUN KHATUN
|
3401002WL116176
|
MAHAJUN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAHAJUN KHATUN
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-002-001/744 (CHACHKAPI)
|
3401002000NRG24Z230320241877243
|
23/03/2024
|
ABIYA KAHTUN
|
3401002WL116174
|
ABIYA KAHTUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ABIYA KHATUN
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-002-001/748 (CHACHKAPI)
|
3401002000NRG24Z230320241877244
|
23/03/2024
|
TABASSUM KHATOON
|
3401002WL116174
|
TABASSUM KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TABASSUM KHATOON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-002-001/756 (CHACHKAPI)
|
3401002000NRG24Z230320241877266
|
23/03/2024
|
MUNTARA KHATUN
|
3401002WL116176
|
MUNTARA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUNTARA KHATUN
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-002-001/758 (CHACHKAPI)
|
3401002000NRG24Z230320241877298
|
23/03/2024
|
JUBEDA KHATUN
|
3401002WL116177
|
JUBEDA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-002-001/778 (CHACHKAPI)
|
3401002000NRG24Z230320241877268
|
23/03/2024
|
AMIRA KHATUN
|
3401002WL116176
|
AMIRA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-002-001/167 (CHACHKAPI)
|
3401002000NRG24Z230320241877290
|
23/03/2024
|
SABANA PARWEEN
|
3401002WL116177
|
SABANA PARWEEN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-002-001/492 (CHACHKAPI)
|
3401002000NRG24Z230320241877264
|
23/03/2024
|
SHEKH JABIR
|
3401002WL116176
|
SHEKH JABIR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR SHEKH JABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-002-001/746 (CHACHKAPI)
|
3401002000NRG24Z230320241877297
|
23/03/2024
|
RUKSANA KHATUN
|
3401002WL116177
|
RUKSANA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-002-001/167 (CHACHKAPI)
|
3401002000NRG24Z230320241877289
|
23/03/2024
|
FARIYAD MALLIK
|
3401002WL116177
|
FARIYAD MALLIK
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
FARIYAD MALLIK
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-002-001/88 (CHACHKAPI)
|
3401002000NRG24Z230320241877271
|
23/03/2024
|
JAFIRUN KHATUN
|
3401002WL116176
|
JAFIRUN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JAFIRUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|