|
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-23-013-008-00765400/3665
(KHUTTI HASAILI)
|
0523013000NRG24190620230152106
|
22/06/2023
|
BIBI RAHELA KHATUN
|
0523013WL016280
|
BIBI RAHELA KHATUN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225973
|
|
BIBI RAHELA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00765400/3669
(KHUTTI HASAILI)
|
0523013000NRG24190620230152107
|
22/06/2023
|
MD KHURSHID
|
0523013WL016280
|
MD KHURSHID
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225942
|
|
Md Khurshid
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00765400/3670
(KHUTTI HASAILI)
|
0523013000NRG24190620230152108
|
22/06/2023
|
MD SULTAN
|
0523013WL016280
|
MD SULTAN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225943
|
|
Md.Sultan
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00765400/3683
(KHUTTI HASAILI)
|
0523013000NRG24190620230152109
|
22/06/2023
|
MD JABIR
|
0523013WL016280
|
MD JABIR
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225950
|
|
Md Jabir
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00765400/3687
(KHUTTI HASAILI)
|
0523013000NRG24190620230152110
|
22/06/2023
|
ASERAN KHATOON
|
0523013WL016280
|
ASERAN KHATOON
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225972
|
|
Aseran Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765400/2588
(KHUTTI HASAILI)
|
0523013000NRG24190620230152102
|
22/06/2023
|
ARJAM KHATOON
|
0523013WL016280
|
ARJAM KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225947
|
|
Arjam Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00765400/2590
(KHUTTI HASAILI)
|
0523013000NRG24190620230152103
|
22/06/2023
|
JAHA NURA
|
0523013WL016280
|
JAHA NURA
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862225946
|
|
JAHANUR KHATOON WO LT AYUB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765400/3824
(KHUTTI HASAILI)
|
0523013000NRG24190620230152112
|
22/06/2023
|
AFSANA KHATUN
|
0523013WL016280
|
AFSANA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225951
|
|
Afsana Khatun
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00765400/3836
(KHUTTI HASAILI)
|
0523013000NRG24190620230152113
|
22/06/2023
|
KHURSID ALAM
|
0523013WL016280
|
KHURSID ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225944
|
|
Khursid Alam
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765400/3877
(KHUTTI HASAILI)
|
0523013000NRG24190620230152119
|
22/06/2023
|
MD JAHIR
|
0523013WL016280
|
MD JAHIR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225949
|
|
Md Jahir
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765400/3988
(KHUTTI HASAILI)
|
0523013000NRG24190620230152121
|
22/06/2023
|
MD MOTIBUR RAHMAN
|
0523013WL016280
|
MD MOTIBUR RAHMAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225945
|
|
Md Motibur Rahman
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00765400/4220
(KHUTTI HASAILI)
|
0523013000NRG24190620230152125
|
22/06/2023
|
MD NASIM
|
0523013WL016280
|
MD NASIM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225941
|
|
Md.Nasim
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00765400/4604
(KHUTTI HASAILI)
|
0523013000NRG24190620230152126
|
22/06/2023
|
BIBI ANSARI KHATOON
|
0523013WL016280
|
BIBI ANSARI KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225948
|
|
BIBI ANSARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00765500/2930
(KHUTTI HASAILI)
|
0523013000NRG24190620230152139
|
22/06/2023
|
BIBI HASHINA
|
0523013WL016280
|
BIBI HASHINA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225940
|
|
Bibi Hasina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-008-00765400/4723
(KHUTTI HASAILI)
|
0523013000NRG24190620230152129
|
22/06/2023
|
MD IMTIYAZ ALAM
|
0523013WL016280
|
MD IMTIYAZ ALAM
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225939
|
|
MD IMTIYAS ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765400/2374
(KHUTTI HASAILI)
|
0523013000NRG24190620230152100
|
22/06/2023
|
MD MUJIBUR RAHAMAN
|
0523013WL016280
|
MD MUJIBUR RAHAMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225971
|
|
MR MD MUJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00765400/2862
(KHUTTI HASAILI)
|
0523013000NRG24190620230152104
|
22/06/2023
|
ARAJANA KHATOON
|
0523013WL016280
|
ARAJANA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225954
|
|
ARJAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00765400/3845
(KHUTTI HASAILI)
|
0523013000NRG24190620230152114
|
22/06/2023
|
AREFA KHATUN
|
0523013WL016280
|
AREFA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225953
|
|
MRS AREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00765400/4610
(KHUTTI HASAILI)
|
0523013000NRG24190620230152127
|
22/06/2023
|
MANJILA KHATUN
|
0523013WL016280
|
MANJILA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225956
|
|
MS MANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00765400/4744
(KHUTTI HASAILI)
|
0523013000NRG24190620230152131
|
22/06/2023
|
SAGUPTA PRAVEEN
|
0523013WL016280
|
SAGUPTA PRAVEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225952
|
|
MRS SAGUPTA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765500/2929
(KHUTTI HASAILI)
|
0523013000NRG24190620230152138
|
22/06/2023
|
PANPHAUL KHATOON
|
0523013WL016280
|
PANPHAUL KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225955
|
|
MRS PANPHUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5129
(KHUTTI HASAILI)
|
0523013000NRG24190620230152098
|
22/06/2023
|
MD RAJA
|
0523013WL016280
|
MD RAJA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225968
|
|
Md Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00765400/2538
(KHUTTI HASAILI)
|
0523013000NRG24190620230152101
|
22/06/2023
|
ANWARI KHATOON
|
0523013WL016280
|
ANWARI KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225958
|
|
MS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00765400/3816
(KHUTTI HASAILI)
|
0523013000NRG24190620230152111
|
22/06/2023
|
SUKTARA
|
0523013WL016280
|
SUKTARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225965
|
|
SUKTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00765400/3862
(KHUTTI HASAILI)
|
0523013000NRG24190620230152116
|
22/06/2023
|
CHAND TARA KHATOON
|
0523013WL016280
|
CHAND TARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225966
|
|
Chand Tara Khatoon
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00765400/4206
(KHUTTI HASAILI)
|
0523013000NRG24190620230152123
|
22/06/2023
|
RUMELA KHATUN
|
0523013WL016280
|
RUMELA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225967
|
|
MS RUMELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00765400/4210
(KHUTTI HASAILI)
|
0523013000NRG24190620230152124
|
22/06/2023
|
MOJMIL HAQUE
|
0523013WL016280
|
MOJMIL HAQUE
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225962
|
|
MOJMIL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00765400/4719
(KHUTTI HASAILI)
|
0523013000NRG24190620230152128
|
22/06/2023
|
MD MAHMOOD ALAM
|
0523013WL016280
|
MD MAHMOOD ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225964
|
|
MD MAHAMUD ALAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00765500/1943
(KHUTTI HASAILI)
|
0523013000NRG24190620230152133
|
22/06/2023
|
SAMINA KHATUN
|
0523013WL016280
|
SAMINA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225957
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00765500/2535
(KHUTTI HASAILI)
|
0523013000NRG24190620230152134
|
22/06/2023
|
ABDUL RAKIB
|
0523013WL016280
|
ABDUL RAKIB
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225963
|
|
MR ABDUL RAKIB
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00765500/2535
(KHUTTI HASAILI)
|
0523013000NRG24190620230152135
|
22/06/2023
|
NURFATMA
|
0523013WL016280
|
NURFATMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225959
|
|
MS NUR FATMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00765500/2901
(KHUTTI HASAILI)
|
0523013000NRG24190620230152136
|
22/06/2023
|
SHAHANAJ KHATUN
|
0523013WL016280
|
SHAHANAJ KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225960
|
|
SAHNAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00765500/2913
(KHUTTI HASAILI)
|
0523013000NRG24190620230152137
|
22/06/2023
|
SAYMA KHATOON
|
0523013WL016280
|
SAYMA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225961
|
|
SAYMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5131
(KHUTTI HASAILI)
|
0523013000NRG24190620230152099
|
22/06/2023
|
MIMNARA KHATUN
|
0523013WL016280
|
MIMNARA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225970
|
|
MIMNARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00765500/1777
(KHUTTI HASAILI)
|
0523013000NRG24190620230152132
|
22/06/2023
|
TARJEMA KHATOON
|
0523013WL016280
|
TARJEMA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862225969
|
|
Tarjema Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|