|
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
|
CHANHO
|
JH-01-005-008-004/155
(MURTO)
|
3401005000NRG24140320241820180
|
19/03/2024
|
SABITA DEVI
|
3401005WL112977
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027352
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-008-004/155
(MURTO)
|
3401005000NRG24140320241820181
|
19/03/2024
|
SURENDER KUMAR MAHLI
|
3401005WL112977
|
SURENDER KUMAR MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027362
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-008-004/230
(MURTO)
|
3401005000NRG24190320241843969
|
19/03/2024
|
SAFIK ANSARI
|
3401005WL114419
|
SAFIK ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027353
|
|
SAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-008-004/230
(MURTO)
|
3401005000NRG24190320241843968
|
19/03/2024
|
YASMIN KHATUN
|
3401005WL114419
|
YASMIN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027354
|
|
YASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-008-004/10
(MURTO)
|
3401005000NRG24140320241820178
|
19/03/2024
|
GOVIND MAHTO
|
3401005WL112977
|
GOVIND MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027360
|
|
GOVIND MAHTO
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-008-004/102
(MURTO)
|
3401005000NRG24140320241820179
|
19/03/2024
|
LAXMAN BHAGAT
|
3401005WL112977
|
LAXMAN BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027364
|
|
LAKSHMAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-008-004/156
(MURTO)
|
3401005000NRG24190320241843965
|
19/03/2024
|
SADINA KHATUN
|
3401005WL114419
|
SADINA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027356
|
|
SADINA KHATUN
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-008-004/173
(MURTO)
|
3401005000NRG24140320241820182
|
19/03/2024
|
RAJIYA KHATOON
|
3401005WL112977
|
RAJIYA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027343
|
|
Mrs. RAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-008-004/176
(MURTO)
|
3401005000NRG24190320241843966
|
19/03/2024
|
SANJEDA KHATOON
|
3401005WL114419
|
SANJEDA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027359
|
|
SANJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-008-004/180
(MURTO)
|
3401005000NRG24140320241820183
|
19/03/2024
|
TAFJUL ANSARI
|
3401005WL112977
|
TAFJUL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027357
|
|
TAFJJUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-008-004/208
(MURTO)
|
3401005000NRG24190320241843967
|
19/03/2024
|
ASHGAR ANSHARI
|
3401005WL114419
|
ASHGAR ANSHARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027363
|
|
ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-008-004/39
(MURTO)
|
3401005000NRG24140320241820184
|
19/03/2024
|
SAMINA KHATOON
|
3401005WL112977
|
SAMINA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027358
|
|
SAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-008-004/46
(MURTO)
|
3401005000NRG24140320241820185
|
19/03/2024
|
LAILUN NISHA
|
3401005WL112977
|
LAILUN NISHA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027355
|
|
LAILUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-008-004/47
(MURTO)
|
3401005000NRG24140320241820187
|
19/03/2024
|
AJMERUN KHATUN
|
3401005WL112977
|
AJMERUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027347
|
|
Ajmerun Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-008-004/47
(MURTO)
|
3401005000NRG24140320241820186
|
19/03/2024
|
MUMTAJ ANSARI
|
3401005WL112977
|
MUMTAJ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027361
|
|
MUMTAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-008-004/504
(MURTO)
|
3401005000NRG24140320241820188
|
19/03/2024
|
NOORJAHAN KHATOON
|
3401005WL112977
|
NOORJAHAN KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027349
|
|
NOORJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-008-004/54
(MURTO)
|
3401005000NRG24140320241820190
|
19/03/2024
|
PARINA KHATUN
|
3401005WL112977
|
PARINA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027346
|
|
PARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-008-004/551
(MURTO)
|
3401005000NRG24140320241820191
|
19/03/2024
|
AKLIMA KHATOON
|
3401005WL112977
|
AKLIMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027345
|
|
AKLIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-008-004/551
(MURTO)
|
3401005000NRG24140320241820192
|
19/03/2024
|
SADDAM ANSARI
|
3401005WL112977
|
SADDAM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027348
|
|
Mr. SADDAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-008-004/77
(MURTO)
|
3401005000NRG24140320241820193
|
19/03/2024
|
SAFINA KHATUN
|
3401005WL112977
|
SAFINA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027344
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
CHANHO
|
JH-01-005-008-004/505
(MURTO)
|
3401005000NRG24140320241820189
|
19/03/2024
|
JASIM ANSARI
|
3401005WL112977
|
JASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027351
|
|
JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-008-004/528
(MURTO)
|
3401005000NRG24190320241843970
|
19/03/2024
|
AKTRI KHATOON
|
3401005WL114419
|
AKTRI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027350
|
|
Mrs. AKTRI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|