|
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-23-013-003-00765600/4245
(JAGAILI)
|
0523013000NRG24050220240486694
|
08/02/2024
|
MD KAYAMUDDIN
|
0523013WL067976
|
MD KAYAMUDDIN
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551338
|
|
MD KAYAMUDDIN
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/4826
(JAGAILI)
|
0523013000NRG24050220240486701
|
08/02/2024
|
RUBBANA KHATOON
|
0523013WL067976
|
RUBBANA KHATOON
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551331
|
|
RUBBANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/5335
(JAGAILI)
|
0523013000NRG24050220240486711
|
08/02/2024
|
NURJUL ISLAM
|
0523013WL067976
|
NURJUL ISLAM
|
00045
|
BARB0GULABB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551337
|
|
NAJRUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5445
(JAGAILI)
|
0523013000NRG24050220240486721
|
08/02/2024
|
AFSANA KHATUN
|
0523013WL067976
|
AFSANA KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551332
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/5695
(JAGAILI)
|
0523013000NRG24050220240486723
|
08/02/2024
|
HINA KHATUN
|
0523013WL067976
|
HINA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551339
|
|
MS HINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/2676
(JAGAILI)
|
0523013000NRG24050220240486683
|
08/02/2024
|
RABINA KHATUN
|
0523013WL067976
|
RABINA KHATUN
|
00177
|
IOBA0002192
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551333
|
|
MS BIBIRABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/5763
(JAGAILI)
|
0523013000NRG24050220240486698
|
08/02/2024
|
GUDDI
|
0523013WL067976
|
GUDDI
|
00415
|
SBIN0000159
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551358
|
|
MS GUDDI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/1979
(JAGAILI)
|
0523013000NRG24050220240486675
|
08/02/2024
|
Bharat Kumar
|
0523013WL067976
|
Bharat Kumar
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551340
|
|
MR BHARAT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/2180
(JAGAILI)
|
0523013000NRG24050220240486676
|
08/02/2024
|
SUDHO KHATOON
|
0523013WL067976
|
SUDHO KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551346
|
|
SUDHO KHATOON
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/2196
(JAGAILI)
|
0523013000NRG24050220240486677
|
08/02/2024
|
MUNNI KHATOON
|
0523013WL067976
|
MUNNI KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551354
|
|
MS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/2202
(JAGAILI)
|
0523013000NRG24050220240486678
|
08/02/2024
|
BIBI JAHANA KHATOON
|
0523013WL067976
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551330
|
|
BIBI JAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/2349
(JAGAILI)
|
0523013000NRG24050220240486680
|
08/02/2024
|
BIBI BANO
|
0523013WL067976
|
BIBI BANO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551348
|
|
MRS BIBI BANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/2477
(JAGAILI)
|
0523013000NRG24050220240486681
|
08/02/2024
|
IBRAHIM
|
0523013WL067976
|
IBRAHIM
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551343
|
|
MD. IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/2823
(JAGAILI)
|
0523013000NRG24050220240486685
|
08/02/2024
|
SANNO KHATUN
|
0523013WL067976
|
SANNO KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551363
|
|
MRS SANNO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/2831
(JAGAILI)
|
0523013000NRG24050220240486686
|
08/02/2024
|
RUBI KHATUN
|
0523013WL067976
|
RUBI KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551362
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2836
(JAGAILI)
|
0523013000NRG24050220240486687
|
08/02/2024
|
SANJIDA KHATUN
|
0523013WL067976
|
SANJIDA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551360
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/3989
(JAGAILI)
|
0523013000NRG24050220240486688
|
08/02/2024
|
SULEKHA DEVI
|
0523013WL067976
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551356
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/4210
(JAGAILI)
|
0523013000NRG24050220240486689
|
08/02/2024
|
JOSAN KHATOON
|
0523013WL067976
|
JOSAN KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551351
|
|
MS JOSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/4224
(JAGAILI)
|
0523013000NRG24050220240486691
|
08/02/2024
|
GULSHAN ARA
|
0523013WL067976
|
GULSHAN ARA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551347
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/4237
(JAGAILI)
|
0523013000NRG24050220240486693
|
08/02/2024
|
ASMINA KHATOON
|
0523013WL067976
|
ASMINA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551361
|
|
MRS ASMEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/5762
(JAGAILI)
|
0523013000NRG24050220240486697
|
08/02/2024
|
MD NAZAMUDDIN
|
0523013WL067976
|
MD NAZAMUDDIN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551353
|
|
MR MD NAZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/644
(JAGAILI)
|
0523013000NRG24050220240486699
|
08/02/2024
|
Jareena khatun
|
0523013WL067976
|
Jareena khatun
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551342
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765700/5223
(JAGAILI)
|
0523013000NRG24050220240486704
|
08/02/2024
|
BIBI SABINA
|
0523013WL067976
|
BIBI SABINA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551355
|
|
MS BIBI SABINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765700/5224
(JAGAILI)
|
0523013000NRG24050220240486705
|
08/02/2024
|
MEHADDIN
|
0523013WL067976
|
MEHADDIN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551341
|
|
MAHADDIN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765700/5320
(JAGAILI)
|
0523013000NRG24050220240486706
|
08/02/2024
|
RUBEDA KHATUN
|
0523013WL067976
|
RUBEDA KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551359
|
|
MS ZUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765700/5321
(JAGAILI)
|
0523013000NRG24050220240486707
|
08/02/2024
|
SAGUPTA BEGUM
|
0523013WL067976
|
SAGUPTA BEGUM
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551349
|
|
MRS SAGUPTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765700/5426
(JAGAILI)
|
0523013000NRG24050220240486716
|
08/02/2024
|
BIBI RASIDA KHATUN
|
0523013WL067976
|
BIBI RASIDA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551344
|
|
MRS BIBI RASIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/5429
(JAGAILI)
|
0523013000NRG24050220240486717
|
08/02/2024
|
MOIN KHAN
|
0523013WL067976
|
MOIN KHAN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551345
|
|
MD MOIEN SO SALIM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/5435
(JAGAILI)
|
0523013000NRG24050220240486718
|
08/02/2024
|
AWWAL
|
0523013WL067976
|
AWWAL
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551352
|
|
MR AWWAL X
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/5437
(JAGAILI)
|
0523013000NRG24050220240486719
|
08/02/2024
|
BIBI KAMO
|
0523013WL067976
|
BIBI KAMO
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551357
|
|
MS BIBI KAMO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/5438
(JAGAILI)
|
0523013000NRG24050220240486720
|
08/02/2024
|
GAJALA KHATUN
|
0523013WL067976
|
GAJALA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551329
|
|
MRS GAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/2330
(JAGAILI)
|
0523013000NRG24050220240486679
|
08/02/2024
|
AYUB
|
0523013WL067976
|
AYUB
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551336
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765700/5366
(JAGAILI)
|
0523013000NRG24050220240486715
|
08/02/2024
|
SHABANA KHATUN
|
0523013WL067976
|
SHABANA KHATUN
|
00415
|
SBIN0016622
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551350
|
|
MISS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/2480
(JAGAILI)
|
0523013000NRG24050220240486682
|
08/02/2024
|
BIBI LADALI
|
0523013WL067976
|
BIBI LADALI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551328
|
|
MS BIBI LADALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/2789
(JAGAILI)
|
0523013000NRG24050220240486684
|
08/02/2024
|
JAHAN ARA
|
0523013WL067976
|
JAHAN ARA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551365
|
|
JAHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/4216
(JAGAILI)
|
0523013000NRG24050220240486690
|
08/02/2024
|
BIBI NAJIYA KHATOON
|
0523013WL067976
|
BIBI NAJIYA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551367
|
|
BIBI NAJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765600/4236
(JAGAILI)
|
0523013000NRG24050220240486692
|
08/02/2024
|
NIRALI KHATOON
|
0523013WL067976
|
NIRALI KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551371
|
|
NIRALI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/4666
(JAGAILI)
|
0523013000NRG24050220240486695
|
08/02/2024
|
RANI DEVI
|
0523013WL067976
|
RANI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551368
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/4671
(JAGAILI)
|
0523013000NRG24050220240486696
|
08/02/2024
|
SONI DEVI
|
0523013WL067976
|
SONI DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551369
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765700/4822
(JAGAILI)
|
0523013000NRG24050220240486700
|
08/02/2024
|
SUBERA KHATOON
|
0523013WL067976
|
SUBERA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551366
|
|
SUBERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765700/4828
(JAGAILI)
|
0523013000NRG24050220240486702
|
08/02/2024
|
BIBI FATIMA
|
0523013WL067976
|
BIBI FATIMA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551372
|
|
BIBI FATIMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765700/5328
(JAGAILI)
|
0523013000NRG24050220240486708
|
08/02/2024
|
DULARI KHATUN
|
0523013WL067976
|
DULARI KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551370
|
|
DULARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765700/5330
(JAGAILI)
|
0523013000NRG24050220240486709
|
08/02/2024
|
NOORJAHAN
|
0523013WL067976
|
NOORJAHAN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551324
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765700/5331
(JAGAILI)
|
0523013000NRG24050220240486710
|
08/02/2024
|
MD RAUF
|
0523013WL067976
|
MD RAUF
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551326
|
|
MD RAUF
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/5346
(JAGAILI)
|
0523013000NRG24050220240486712
|
08/02/2024
|
MD JOEB
|
0523013WL067976
|
MD JOEB
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551325
|
|
Md Joeb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765700/5359
(JAGAILI)
|
0523013000NRG24050220240486713
|
08/02/2024
|
NARGIS KHATUN
|
0523013WL067976
|
NARGIS KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551373
|
|
NARGIS KHATUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765700/5362
(JAGAILI)
|
0523013000NRG24050220240486714
|
08/02/2024
|
MD MUSTAKIM
|
0523013WL067976
|
MD MUSTAKIM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551364
|
|
MD MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765700/5464
(JAGAILI)
|
0523013000NRG24050220240486722
|
08/02/2024
|
CHOTI KHATUN
|
0523013WL067976
|
CHOTI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154551327
|
|
CHOTI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765600/1030
(JAGAILI)
|
0523013000NRG24050220240486674
|
08/02/2024
|
MIRA DEVI
|
0523013WL067976
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154551334
|
|
MEERA DEVI WO MANOJ GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765700/4840
(JAGAILI)
|
0523013000NRG24050220240486703
|
08/02/2024
|
MD RAGIB
|
0523013WL067976
|
MD RAGIB
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154551335
|
|
MD RAGIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|