|
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-01-007-011-003/594
(HUSIR)
|
3401007000NRG24250220241725694
|
25/02/2024
|
SWETA TOPPO
|
3401007WL107280
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184893
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007000NRG24250220241725679
|
25/02/2024
|
SHAMASUN KHATOON
|
3401007WL107279
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184894
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007000NRG24250220241725680
|
25/02/2024
|
ISRAT JAHAN
|
3401007WL107279
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184898
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007000NRG24250220241725681
|
25/02/2024
|
SABBA TABASSUM
|
3401007WL107279
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184895
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007000NRG24250220241725682
|
25/02/2024
|
LAILA KHATOON
|
3401007WL107279
|
LAILA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184897
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007000NRG24250220241725683
|
25/02/2024
|
TAIMUN KHATOON
|
3401007WL107279
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184899
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007000NRG24250220241725684
|
25/02/2024
|
ALSAMA KHATOON
|
3401007WL107279
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184900
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/632
(HUSIR)
|
3401007000NRG24250220241725693
|
25/02/2024
|
AJMINA KHATOON
|
3401007WL107280
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184896
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-002/626
(HUSIR)
|
3401007000NRG24250220241725692
|
25/02/2024
|
MR Bandhan Oraon
|
3401007WL107280
|
MR Bandhan Oraon
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184892
|
|
Bandhan Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG24250220241725691
|
25/02/2024
|
MRS HAZRA BEGAM
|
3401007WL107280
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754184901
|
|
HAZRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|