|
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
|
SRINAGAR
|
BH-23-013-003-00765600/4241
(JAGAILI)
|
0523013000NRG24230320240575853
|
23/03/2024
|
LALI KHATOON
|
0523013WL078496
|
LALI KHATOON
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214608
|
|
LALI KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/4245
(JAGAILI)
|
0523013000NRG24230320240575855
|
23/03/2024
|
MD KAYAMUDDIN
|
0523013WL078496
|
MD KAYAMUDDIN
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214569
|
|
MD KAYAMUDDIN
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/4826
(JAGAILI)
|
0523013000NRG24230320240575862
|
23/03/2024
|
RUBBANA KHATOON
|
0523013WL078496
|
RUBBANA KHATOON
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214567
|
|
RUBBANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5228
(JAGAILI)
|
0523013000NRG24230320240575867
|
23/03/2024
|
VARSHA
|
0523013WL078496
|
VARSHA
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214570
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/5441
(JAGAILI)
|
0523013000NRG24230320240575875
|
23/03/2024
|
TAIYAB HUSSAIN
|
0523013WL078496
|
TAIYAB HUSSAIN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214607
|
|
TAIYAB HUSSAIN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/5445
(JAGAILI)
|
0523013000NRG24230320240575876
|
23/03/2024
|
AFSANA KHATUN
|
0523013WL078496
|
AFSANA KHATUN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214566
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/5447
(JAGAILI)
|
0523013000NRG24230320240575877
|
23/03/2024
|
NAIM KHAN
|
0523013WL078496
|
NAIM KHAN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214568
|
|
NAIM KHAN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/5695
(JAGAILI)
|
0523013000NRG24230320240575879
|
23/03/2024
|
HINA KHATUN
|
0523013WL078496
|
HINA KHATUN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214571
|
|
MS HINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/5341
(JAGAILI)
|
0523013000NRG24230320240575868
|
23/03/2024
|
MOHD SANU
|
0523013WL078496
|
MOHD SANU
|
00048
|
BKID0005842
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214600
|
|
MOHAMMAD SANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/2676
(JAGAILI)
|
0523013000NRG24230320240575845
|
23/03/2024
|
RABINA KHATUN
|
0523013WL078496
|
RABINA KHATUN
|
00177
|
IOBA0002192
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214609
|
|
MS BIBIRABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/5763
(JAGAILI)
|
0523013000NRG24230320240575860
|
23/03/2024
|
GUDDI
|
0523013WL078496
|
GUDDI
|
00415
|
SBIN0000159
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214590
|
|
MS GUDDI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/4834
(JAGAILI)
|
0523013000NRG24230320240575863
|
23/03/2024
|
SAHJADI KHATOON
|
0523013WL078496
|
SAHJADI KHATOON
|
00415
|
SBIN0002960
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214591
|
|
MRS SAHJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/1979
(JAGAILI)
|
0523013000NRG24230320240575835
|
23/03/2024
|
Bharat Kumar
|
0523013WL078496
|
Bharat Kumar
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214606
|
|
MR BHARAT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/2177
(JAGAILI)
|
0523013000NRG24230320240575836
|
23/03/2024
|
SANJIDA KHATOON
|
0523013WL078496
|
SANJIDA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214579
|
|
MS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/2180
(JAGAILI)
|
0523013000NRG24230320240575837
|
23/03/2024
|
SUDHO KHATOON
|
0523013WL078496
|
SUDHO KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214576
|
|
SUDHO KHATOON
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2196
(JAGAILI)
|
0523013000NRG24230320240575838
|
23/03/2024
|
MUNNI KHATOON
|
0523013WL078496
|
MUNNI KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214583
|
|
MS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/2199
(JAGAILI)
|
0523013000NRG24230320240575839
|
23/03/2024
|
ANSURI KHATOON
|
0523013WL078496
|
ANSURI KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214585
|
|
ANSURI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/2200
(JAGAILI)
|
0523013000NRG24230320240575840
|
23/03/2024
|
BIJALI
|
0523013WL078496
|
BIJALI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214574
|
|
BIJALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/2202
(JAGAILI)
|
0523013000NRG24230320240575841
|
23/03/2024
|
BIBI JAHANA KHATOON
|
0523013WL078496
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214605
|
|
BIBI JAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/2334
(JAGAILI)
|
0523013000NRG24230320240575843
|
23/03/2024
|
RAJINA KHATOON
|
0523013WL078496
|
RAJINA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214575
|
|
RAJINA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/2477
(JAGAILI)
|
0523013000NRG24230320240575844
|
23/03/2024
|
IBRAHIM
|
0523013WL078496
|
IBRAHIM
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214572
|
|
MD. IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/2823
(JAGAILI)
|
0523013000NRG24230320240575847
|
23/03/2024
|
SANNO KHATUN
|
0523013WL078496
|
SANNO KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214594
|
|
MRS SANNO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/2831
(JAGAILI)
|
0523013000NRG24230320240575848
|
23/03/2024
|
RUBI KHATUN
|
0523013WL078496
|
RUBI KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214593
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/3989
(JAGAILI)
|
0523013000NRG24230320240575850
|
23/03/2024
|
SULEKHA DEVI
|
0523013WL078496
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214587
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/4224
(JAGAILI)
|
0523013000NRG24230320240575851
|
23/03/2024
|
GULSHAN ARA
|
0523013WL078496
|
GULSHAN ARA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214577
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/4237
(JAGAILI)
|
0523013000NRG24230320240575852
|
23/03/2024
|
ASMINA KHATOON
|
0523013WL078496
|
ASMINA KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214592
|
|
MRS ASMEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/4242
(JAGAILI)
|
0523013000NRG24230320240575854
|
23/03/2024
|
JHALO BEGAM
|
0523013WL078496
|
JHALO BEGAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214589
|
|
MS JHALO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/5761
(JAGAILI)
|
0523013000NRG24230320240575858
|
23/03/2024
|
SABANA BEGAM
|
0523013WL078496
|
SABANA BEGAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214584
|
|
MS SABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/5762
(JAGAILI)
|
0523013000NRG24230320240575859
|
23/03/2024
|
MD NAZAMUDDIN
|
0523013WL078496
|
MD NAZAMUDDIN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214581
|
|
MR MD NAZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/4835
(JAGAILI)
|
0523013000NRG24230320240575864
|
23/03/2024
|
BIBI KHUSHABUN
|
0523013WL078496
|
BIBI KHUSHABUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214588
|
|
MS KHUSH BOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/5223
(JAGAILI)
|
0523013000NRG24230320240575865
|
23/03/2024
|
BIBI SABINA
|
0523013WL078496
|
BIBI SABINA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214586
|
|
MS BIBI SABINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/5224
(JAGAILI)
|
0523013000NRG24230320240575866
|
23/03/2024
|
MEHADDIN
|
0523013WL078496
|
MEHADDIN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214604
|
|
MAHADDIN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765700/5426
(JAGAILI)
|
0523013000NRG24230320240575870
|
23/03/2024
|
BIBI RASIDA KHATUN
|
0523013WL078496
|
BIBI RASIDA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214603
|
|
MRS BIBI RASIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/5428
(JAGAILI)
|
0523013000NRG24230320240575871
|
23/03/2024
|
SABINA PRAVEEN
|
0523013WL078496
|
SABINA PRAVEEN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214582
|
|
MS SABINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/5433
(JAGAILI)
|
0523013000NRG24230320240575872
|
23/03/2024
|
TIKLI KHATUN
|
0523013WL078496
|
TIKLI KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214573
|
|
TIKLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/5435
(JAGAILI)
|
0523013000NRG24230320240575873
|
23/03/2024
|
AWWAL
|
0523013WL078496
|
AWWAL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214580
|
|
MR AWWAL X
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/5438
(JAGAILI)
|
0523013000NRG24230320240575874
|
23/03/2024
|
GAJALA KHATUN
|
0523013WL078496
|
GAJALA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214602
|
|
MRS GAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/2330
(JAGAILI)
|
0523013000NRG24230320240575842
|
23/03/2024
|
AYUB
|
0523013WL078496
|
AYUB
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214611
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765700/5366
(JAGAILI)
|
0523013000NRG24230320240575869
|
23/03/2024
|
SHABANA KHATUN
|
0523013WL078496
|
SHABANA KHATUN
|
00415
|
SBIN0016622
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214578
|
|
MISS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/2789
(JAGAILI)
|
0523013000NRG24230320240575846
|
23/03/2024
|
JAHAN ARA
|
0523013WL078496
|
JAHAN ARA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214597
|
|
JAHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/2841
(JAGAILI)
|
0523013000NRG24230320240575849
|
23/03/2024
|
BIBI ANSARI
|
0523013WL078496
|
BIBI ANSARI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042214596
|
|
MS ANSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/4671
(JAGAILI)
|
0523013000NRG24230320240575856
|
23/03/2024
|
SONI DEVI
|
0523013WL078496
|
SONI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214599
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/5023
(JAGAILI)
|
0523013000NRG24230320240575857
|
23/03/2024
|
SHAHAJADI KHATOON
|
0523013WL078496
|
SHAHAJADI KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214601
|
|
SHAHAJADI KHATOON
|
INDUSIND BANK(607189)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765700/4822
(JAGAILI)
|
0523013000NRG24230320240575861
|
23/03/2024
|
SUBERA KHATOON
|
0523013WL078496
|
SUBERA KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214598
|
|
SUBERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/5464
(JAGAILI)
|
0523013000NRG24230320240575878
|
23/03/2024
|
CHOTI KHATUN
|
0523013WL078496
|
CHOTI KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042214595
|
|
CHOTI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765600/1030
(JAGAILI)
|
0523013000NRG24230320240575834
|
23/03/2024
|
MIRA DEVI
|
0523013WL078496
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042214610
|
|
MEERA DEVI WO MANOJ GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|