|
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-13-003-015-011/1037
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138342
|
18/05/2024
|
Sabera Khatoon
|
3413003015WL004876
|
Sabera Khatoon
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539890
|
|
SABERA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1037
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138343
|
18/05/2024
|
Sabera Khatoon
|
3413003015WL004876
|
Sabera Khatoon
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539891
|
|
SABERA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-011/1514
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138350
|
18/05/2024
|
Mofud Ansari
|
3413003015WL004876
|
Mofud Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539908
|
|
MOFUD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-015-011/1514
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138351
|
18/05/2024
|
Mofud Ansari
|
3413003015WL004876
|
Mofud Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539909
|
|
MOFUD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-015-011/1515
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138352
|
18/05/2024
|
Akbar Ansari
|
3413003015WL004876
|
Akbar Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539910
|
|
AKBAR ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-011/1515
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138353
|
18/05/2024
|
Akbar Ansari
|
3413003015WL004876
|
Akbar Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539911
|
|
AKBAR ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-015-011/1810
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138364
|
18/05/2024
|
Ramisha Khatoon
|
3413003015WL004876
|
Ramisha Khatoon
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539894
|
|
MISS RAMISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-011/1810
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138365
|
18/05/2024
|
Ramisha Khatoon
|
3413003015WL004876
|
Ramisha Khatoon
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539895
|
|
MISS RAMISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/1812
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138366
|
18/05/2024
|
Halema Khatun
|
3413003015WL004876
|
Halema Khatun
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539896
|
|
Mrs. HALEMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-015-011/1812
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138367
|
18/05/2024
|
Halema Khatun
|
3413003015WL004876
|
Halema Khatun
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539897
|
|
Mrs. HALEMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-015-011/1814
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138368
|
18/05/2024
|
Saheda Bibi
|
3413003015WL004876
|
Saheda Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539898
|
|
MRS SAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1814
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138369
|
18/05/2024
|
Saheda Bibi
|
3413003015WL004876
|
Saheda Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539899
|
|
MRS SAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/1815
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138370
|
18/05/2024
|
Imran Ansari
|
3413003015WL004876
|
Imran Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539900
|
|
IMARAN ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-015-011/1815
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138371
|
18/05/2024
|
Imran Ansari
|
3413003015WL004876
|
Imran Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539901
|
|
IMARAN ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-015-011/1870
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138374
|
18/05/2024
|
Sahrun Khatoon
|
3413003015WL004876
|
Sahrun Khatoon
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539904
|
|
SAHRUN KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-015-011/1870
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138375
|
18/05/2024
|
Sahrun Khatoon
|
3413003015WL004876
|
Sahrun Khatoon
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539905
|
|
SAHRUN KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-015-011/1871
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138376
|
18/05/2024
|
Jainab Nesha
|
3413003015WL004876
|
Jainab Nesha
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539902
|
|
JAINAB NESHA
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-015-011/1871
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138377
|
18/05/2024
|
Jainab Nesha
|
3413003015WL004876
|
Jainab Nesha
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539903
|
|
JAINAB NESHA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-015-011/1884
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138386
|
18/05/2024
|
Motim Ansari
|
3413003015WL004876
|
Motim Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539892
|
|
MOTIM ANSARI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-015-011/1884
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138387
|
18/05/2024
|
Motim Ansari
|
3413003015WL004876
|
Motim Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539893
|
|
MOTIM ANSARI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-015-011/292
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138388
|
18/05/2024
|
Halima Bibi
|
3413003015WL004876
|
Halima Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539906
|
|
MS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-011/292
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138389
|
18/05/2024
|
Halima Bibi
|
3413003015WL004876
|
Halima Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539907
|
|
MS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-015-011/1045
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138348
|
18/05/2024
|
Salauddin Ansari
|
3413003015WL004876
|
Salauddin Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539926
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-011/1045
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138349
|
18/05/2024
|
Salauddin Ansari
|
3413003015WL004876
|
Salauddin Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539927
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-011/1777
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138356
|
18/05/2024
|
Nehrajan Bibi
|
3413003015WL004876
|
Nehrajan Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539924
|
|
MRS NEHRAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-011/1777
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138357
|
18/05/2024
|
Nehrajan Bibi
|
3413003015WL004876
|
Nehrajan Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539925
|
|
MRS NEHRAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/1786
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138358
|
18/05/2024
|
Fatema Bibi
|
3413003015WL004876
|
Fatema Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539920
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-015-011/1786
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138359
|
18/05/2024
|
Fatema Bibi
|
3413003015WL004876
|
Fatema Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539921
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-011/1788
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138360
|
18/05/2024
|
Roshan Khatun
|
3413003015WL004876
|
Roshan Khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539916
|
|
MS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-015-011/1788
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138361
|
18/05/2024
|
Roshan Khatun
|
3413003015WL004876
|
Roshan Khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539917
|
|
MS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-011/1789
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138362
|
18/05/2024
|
Tamanna Bibi
|
3413003015WL004876
|
Tamanna Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539922
|
|
MS TAMANNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-011/1789
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138363
|
18/05/2024
|
Tamanna Bibi
|
3413003015WL004876
|
Tamanna Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539923
|
|
MS TAMANNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-015-011/1825
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138372
|
18/05/2024
|
Abdul Ajij Ansari
|
3413003015WL004876
|
Abdul Ajij Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539914
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-015-011/1825
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138373
|
18/05/2024
|
Abdul Ajij Ansari
|
3413003015WL004876
|
Abdul Ajij Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539915
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-015-011/1877
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138380
|
18/05/2024
|
Farida Khatoon
|
3413003015WL004876
|
Farida Khatoon
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539912
|
|
MISS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-015-011/1877
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138381
|
18/05/2024
|
Farida Khatoon
|
3413003015WL004876
|
Farida Khatoon
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539913
|
|
MISS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-015-011/1881
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138384
|
18/05/2024
|
Manir Ansari
|
3413003015WL004876
|
Manir Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539918
|
|
MR MANIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-015-011/1881
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138385
|
18/05/2024
|
Manir Ansari
|
3413003015WL004876
|
Manir Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539919
|
|
MR MANIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-015-011/1038
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138344
|
18/05/2024
|
Jaifun Nesha
|
3413003015WL004876
|
Jaifun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539932
|
|
Mrs. JAIFUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-015-011/1038
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138345
|
18/05/2024
|
Jaifun Nesha
|
3413003015WL004876
|
Jaifun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539933
|
|
Mrs. JAIFUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Borio
|
JH-13-003-015-011/1044
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138346
|
18/05/2024
|
Asuran Bibi
|
3413003015WL004876
|
Asuran Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539888
|
|
Mrs. ASIRAN MOSOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-015-011/1044
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138347
|
18/05/2024
|
Asuran Bibi
|
3413003015WL004876
|
Asuran Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539889
|
|
Mrs. ASIRAN MOSOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-015-011/1575
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138354
|
18/05/2024
|
Nijam Ansari
|
3413003015WL004876
|
Nijam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539928
|
|
NIJAM ANSARI
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-015-011/1575
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138355
|
18/05/2024
|
Nijam Ansari
|
3413003015WL004876
|
Nijam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539929
|
|
NIJAM ANSARI
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-015-011/1872
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138378
|
18/05/2024
|
Asura Khatun
|
3413003015WL004876
|
Asura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539930
|
|
Mrs. ASURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Borio
|
JH-13-003-015-011/1872
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138379
|
18/05/2024
|
Asura Khatun
|
3413003015WL004876
|
Asura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539931
|
|
Mrs. ASURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-015-011/1880
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138382
|
18/05/2024
|
Hurtan Bibi
|
3413003015WL004876
|
Hurtan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539934
|
|
HURTAN BIBI
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-015-011/1880
(MOTI PAHARI BADA)
|
3413003015NRG25180520240138383
|
18/05/2024
|
Hurtan Bibi
|
3413003015WL004876
|
Hurtan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226539935
|
|
HURTAN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|