|
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
|
Jaspur
|
UT-09-001-013-001/133
(मनोरथपुर-1)
|
3509001000NRG24301120230060001
|
30/11/2023
|
Makhbul Khan
|
3509001WL009612
|
Makhbul Khan
|
00078
|
CNRB0018983
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203384
|
|
MAKHBUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jaspur
|
UT-09-001-013-001/17
(मनोरथपुर-1)
|
3509001000NRG24301120230060003
|
30/11/2023
|
Tahir Husain
|
3509001WL009612
|
Tahir Husain
|
00078
|
CNRB0018983
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203385
|
|
MR TAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Jaspur
|
UT-09-001-013-001/126
(मनोरथपुर-1)
|
3509001000NRG24301120230060000
|
30/11/2023
|
Mohd. Furqan
|
3509001WL009612
|
Mohd. Furqan
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203393
|
|
MR MOHD FURQAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaspur
|
UT-09-001-013-001/144
(मनोरथपुर-1)
|
3509001000NRG24301120230060002
|
30/11/2023
|
Raees Ahamad
|
3509001WL009612
|
Raees Ahamad
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203377
|
|
MR RAHESH ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaspur
|
UT-09-001-013-001/171
(मनोरथपुर-1)
|
3509001000NRG24301120230060005
|
30/11/2023
|
Safdari
|
3509001WL009612
|
Safdari
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203391
|
|
MISS SAFDARI BEGHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaspur
|
UT-09-001-013-001/171
(मनोरथपुर-1)
|
3509001000NRG24301120230060004
|
30/11/2023
|
Sardar Khan
|
3509001WL009612
|
Sardar Khan
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203390
|
|
SARDAR KHAN
|
BANK OF BARODA(606985)
|
|
7
|
Jaspur
|
UT-09-001-013-001/174
(मनोरथपुर-1)
|
3509001000NRG24301120230060007
|
30/11/2023
|
naseem
|
3509001WL009612
|
naseem
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203379
|
|
MISS NASEEM JAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaspur
|
UT-09-001-013-001/188
(मनोरथपुर-1)
|
3509001000NRG24301120230060009
|
30/11/2023
|
Julfkar Ali
|
3509001WL009612
|
Julfkar Ali
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203376
|
|
MR JULFKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaspur
|
UT-09-001-013-001/188
(मनोरथपुर-1)
|
3509001000NRG24301120230060008
|
30/11/2023
|
Liyakat Husain
|
3509001WL009612
|
Liyakat Husain
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203375
|
|
MR JULFKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaspur
|
UT-09-001-013-001/19
(मनोरथपुर-1)
|
3509001000NRG24301120230060010
|
30/11/2023
|
Jameel Ahamad
|
3509001WL009612
|
Jameel Ahamad
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203396
|
|
MR JAMEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaspur
|
UT-09-001-013-001/19
(मनोरथपुर-1)
|
3509001000NRG24301120230060011
|
30/11/2023
|
Mohammadi
|
3509001WL009612
|
Mohammadi
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203378
|
|
MRS MOHMMDI MOHMMDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaspur
|
UT-09-001-013-001/205
(मनोरथपुर-1)
|
3509001000NRG24301120230060013
|
30/11/2023
|
Asgar Ali
|
3509001WL009612
|
Asgar Ali
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203374
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaspur
|
UT-09-001-013-001/235
(मनोरथपुर-1)
|
3509001000NRG24301120230060017
|
30/11/2023
|
Jaibun nisha
|
3509001WL009612
|
Jaibun nisha
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203398
|
|
MRS JAIBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaspur
|
UT-09-001-013-001/235
(मनोरथपुर-1)
|
3509001000NRG24301120230060016
|
30/11/2023
|
Mohd Islamuddin
|
3509001WL009612
|
Mohd Islamuddin
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203373
|
|
MR MOHD ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaspur
|
UT-09-001-013-001/252
(मनोरथपुर-1)
|
3509001000NRG24301120230060018
|
30/11/2023
|
Hazra Begam
|
3509001WL009612
|
Hazra Begam
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203381
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaspur
|
UT-09-001-013-001/255
(मनोरथपुर-1)
|
3509001000NRG24301120230060019
|
30/11/2023
|
Anjum
|
3509001WL009612
|
Anjum
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203388
|
|
MRS ANJUM ANJUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaspur
|
UT-09-001-013-001/257
(मनोरथपुर-1)
|
3509001000NRG24301120230060020
|
30/11/2023
|
Jakri
|
3509001WL009612
|
Jakri
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203382
|
|
MRS MRS JAKRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaspur
|
UT-09-001-013-001/325
(मनोरथपुर-1)
|
3509001000NRG24301120230060021
|
30/11/2023
|
Rakesh Kumar Sharma
|
3509001WL009612
|
Rakesh Kumar Sharma
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203392
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaspur
|
UT-09-001-013-001/325
(मनोरथपुर-1)
|
3509001000NRG24301120230060022
|
30/11/2023
|
Renu Sharma
|
3509001WL009612
|
Renu Sharma
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203380
|
|
RENU SHARMA WO RAKES
|
BANK OF BARODA(606985)
|
|
20
|
Jaspur
|
UT-09-001-013-001/331
(मनोरथपुर-1)
|
3509001000NRG24301120230060023
|
30/11/2023
|
Musarat Begam
|
3509001WL009612
|
Musarat Begam
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203395
|
|
MRS MUSSARAT BAIGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaspur
|
UT-09-001-013-001/55
(मनोरथपुर-1)
|
3509001000NRG24301120230060026
|
30/11/2023
|
Ameena
|
3509001WL009612
|
Ameena
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203389
|
|
MRS MRS AMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaspur
|
UT-09-001-013-001/61
(मनोरथपुर-1)
|
3509001000NRG24301120230060027
|
30/11/2023
|
Johra
|
3509001WL009612
|
Johra
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203397
|
|
MRS JORA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaspur
|
UT-09-001-013-002/41
(मनोरथपुर-1)
|
3509001000NRG24301120230060028
|
30/11/2023
|
Babu Hussain
|
3509001WL009612
|
Babu Hussain
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203394
|
|
MR BABU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
24
|
Jaspur
|
UT-09-001-013-001/222
(मनोरथपुर-1)
|
3509001000NRG24301120230060014
|
30/11/2023
|
JAKIR HUSAIN
|
3509001WL009612
|
JAKIR HUSAIN
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203386
|
|
JAKIR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jaspur
|
UT-09-001-013-001/222
(मनोरथपुर-1)
|
3509001000NRG24301120230060015
|
30/11/2023
|
SHAHNAJ JAHAN
|
3509001WL009612
|
SHAHNAJ JAHAN
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203387
|
|
SHAHNAJ JAHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Jaspur
|
UT-09-001-013-001/36
(मनोरथपुर-1)
|
3509001000NRG24301120230060024
|
30/11/2023
|
noor jahan
|
3509001WL009612
|
noor jahan
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203383
|
|
MR RIJAVAN AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|