|
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
|
Borio
|
JH-13-003-015-011/1514
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054075
|
25/04/2024
|
Mofud Ansari
|
3413003015WL001887
|
Mofud Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722685
|
|
MOFUD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-015-011/1812
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054084
|
25/04/2024
|
Halema Khatun
|
3413003015WL001887
|
Halema Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722679
|
|
Mrs. HALEMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Borio
|
JH-13-003-015-011/1814
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054085
|
25/04/2024
|
Saheda Bibi
|
3413003015WL001887
|
Saheda Bibi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722680
|
|
MRS SAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1815
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054086
|
25/04/2024
|
Imran Ansari
|
3413003015WL001887
|
Imran Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722681
|
|
IMARAN ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-011/1869
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054091
|
25/04/2024
|
Batulan Khatun
|
3413003015WL001887
|
Batulan Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722683
|
|
MISS BATULAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/1871
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054092
|
25/04/2024
|
Jainab Nesha
|
3413003015WL001887
|
Jainab Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722682
|
|
JAINAB NESHA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-015-011/1884
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054098
|
25/04/2024
|
Motim Ansari
|
3413003015WL001887
|
Motim Ansari
|
00045
|
BARB0CHASGA
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3399722677
|
|
MOTIM ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-015-011/292
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054101
|
25/04/2024
|
Halima Bibi
|
3413003015WL001887
|
Halima Bibi
|
00045
|
BARB0CHASGA
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
3399722684
|
|
MS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/296
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054102
|
25/04/2024
|
Tamina Khatoon
|
3413003015WL001887
|
Tamina Khatoon
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722675
|
|
TAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-015-011/298
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054103
|
25/04/2024
|
Marjina Khatoon
|
3413003015WL001887
|
Marjina Khatoon
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722676
|
|
MS MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/300
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054104
|
25/04/2024
|
Alam Ansari
|
3413003015WL001887
|
Alam Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722678
|
|
MRS ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33154
|
33154
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-015-011/1045
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054072
|
25/04/2024
|
Salauddin Ansari
|
3413003015WL001887
|
Salauddin Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722704
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/1046
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054073
|
25/04/2024
|
Nazrul Momin
|
3413003015WL001887
|
Nazrul Momin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722694
|
|
MR NAZRUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/1505
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054074
|
25/04/2024
|
Muslim momin
|
3413003015WL001887
|
Muslim momin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722691
|
|
MR MUSLIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/1555
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054076
|
25/04/2024
|
Sahavan Momin
|
3413003015WL001887
|
Sahavan Momin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722702
|
|
MR SAHAVAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/1777
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054078
|
25/04/2024
|
Nehrajan Bibi
|
3413003015WL001887
|
Nehrajan Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722703
|
|
MRS NEHRAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/1785
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054079
|
25/04/2024
|
Baduran Bibi
|
3413003015WL001887
|
Baduran Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722700
|
|
MS BADURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/1786
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054080
|
25/04/2024
|
Fatema Bibi
|
3413003015WL001887
|
Fatema Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722698
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/1788
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054081
|
25/04/2024
|
Roshan Khatun
|
3413003015WL001887
|
Roshan Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722693
|
|
MS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-011/1789
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054082
|
25/04/2024
|
Tamanna Bibi
|
3413003015WL001887
|
Tamanna Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722699
|
|
MS TAMANNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-011/1790
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054083
|
25/04/2024
|
Gulabsa Bibi
|
3413003015WL001887
|
Gulabsa Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722686
|
|
MS GULABSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-011/1820
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054087
|
25/04/2024
|
Gul Nisha
|
3413003015WL001887
|
Gul Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722687
|
|
MISS GUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-011/1825
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054088
|
25/04/2024
|
Abdul Ajij Ansari
|
3413003015WL001887
|
Abdul Ajij Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722690
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-011/1826
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054089
|
25/04/2024
|
Sahina Bibi
|
3413003015WL001887
|
Sahina Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722705
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-011/1853
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054090
|
25/04/2024
|
Kudrat Ansari
|
3413003015WL001887
|
Kudrat Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722696
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-011/1877
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054095
|
25/04/2024
|
Farida Khatoon
|
3413003015WL001887
|
Farida Khatoon
|
00415
|
SBIN0003514
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3399722688
|
|
MISS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/1881
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054097
|
25/04/2024
|
Manir Ansari
|
3413003015WL001887
|
Manir Ansari
|
00415
|
SBIN0003514
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3399722695
|
|
MR MANIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-015-011/2039
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054099
|
25/04/2024
|
Jubeda Bibi
|
3413003015WL001887
|
Jubeda Bibi
|
00415
|
SBIN0003514
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3399722706
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-011/2041
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054100
|
25/04/2024
|
Mannan Ansari
|
3413003015WL001887
|
Mannan Ansari
|
00415
|
SBIN0003514
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3399722701
|
|
MR MANNAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-015-011/421
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054105
|
25/04/2024
|
Tawab Ansari
|
3413003015WL001887
|
Tawab Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722692
|
|
MR TAWAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-011/426
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054106
|
25/04/2024
|
Tajamul ali
|
3413003015WL001887
|
Tajamul ali
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722697
|
|
MR TAJMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-011/709
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054107
|
25/04/2024
|
Majibul Haque
|
3413003015WL001887
|
Majibul Haque
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722689
|
|
MR MAJIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-015-011/1038
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054070
|
25/04/2024
|
Jaifun Nesha
|
3413003015WL001887
|
Jaifun Nesha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722709
|
|
Mrs. JAIFUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-015-011/1044
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054071
|
25/04/2024
|
Asuran Bibi
|
3413003015WL001887
|
Asuran Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722674
|
|
Mrs. ASIRAN MOSOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Borio
|
JH-13-003-015-011/1575
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054077
|
25/04/2024
|
Nijam Ansari
|
3413003015WL001887
|
Nijam Ansari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722707
|
|
NIJAM ANSARI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-015-011/1872
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054093
|
25/04/2024
|
Asura Khatun
|
3413003015WL001887
|
Asura Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722708
|
|
Mrs. ASURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Borio
|
JH-13-003-015-011/1876
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054094
|
25/04/2024
|
Sahera Bibi
|
3413003015WL001887
|
Sahera Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399722710
|
|
Mrs. SAHERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-015-011/1880
(MOTI PAHARI BADA)
|
3413003015NRG25250420240054096
|
25/04/2024
|
Hurtan Bibi
|
3413003015WL001887
|
Hurtan Bibi
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3399722711
|
|
HURTAN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114984
|
114984
|
|
|
|
|
|
|
|