|
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-13-003-017-031/1015
(TELO)
|
3413003017NRG25Z300420240066551
|
30/04/2024
|
Aapsana Khatun
|
3413003017WL002387
|
Aapsana Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS AAFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-031/1106
(TELO)
|
3413003017NRG25Z300420240066555
|
30/04/2024
|
Amena Khatoon
|
3413003017WL002387
|
Amena Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
AMENA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-031/1345
(TELO)
|
3413003017NRG25Z300420240066565
|
30/04/2024
|
Mursalim Aansari
|
3413003017WL002387
|
Mursalim Aansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MURSALIM ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-017-031/1383
(TELO)
|
3413003017NRG25Z300420240066568
|
30/04/2024
|
Imamuddin Ansari
|
3413003017WL002387
|
Imamuddin Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/362
(TELO)
|
3413003017NRG25Z300420240066577
|
30/04/2024
|
ahmad ansari
|
3413003017WL002387
|
ahmad ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-031/362
(TELO)
|
3413003017NRG25Z300420240066578
|
30/04/2024
|
Dil Roshan Ara
|
3413003017WL002387
|
Dil Roshan Ara
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DIL ROSHAN ARA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-017-031/395
(TELO)
|
3413003017NRG25Z300420240066581
|
30/04/2024
|
Gulbahar Bibi
|
3413003017WL002387
|
Gulbahar Bibi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GULBAHAR BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-017-031/1009
(TELO)
|
3413003017NRG25Z300420240066550
|
30/04/2024
|
Mainul Ansari
|
3413003017WL002387
|
Mainul Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAINUL ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-031/1018
(TELO)
|
3413003017NRG25Z300420240066552
|
30/04/2024
|
Sanjida Khatoon
|
3413003017WL002387
|
Sanjida Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-031/1053
(TELO)
|
3413003017NRG25Z300420240066553
|
30/04/2024
|
Kareema
|
3413003017WL002387
|
Kareema
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS KAREEMA KAREEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/1055
(TELO)
|
3413003017NRG25Z300420240066554
|
30/04/2024
|
Rejaman Nesha
|
3413003017WL002387
|
Rejaman Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
REJAMAN NESHA
|
INDUSIND BANK(607189)
|
|
12
|
Borio
|
JH-13-003-017-031/1243
(TELO)
|
3413003017NRG25Z300420240066556
|
30/04/2024
|
Faijun Nesha
|
3413003017WL002387
|
Faijun Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
FAYJUN NESHA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-017-031/1244
(TELO)
|
3413003017NRG25Z300420240066557
|
30/04/2024
|
Begam Nesha
|
3413003017WL002387
|
Begam Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS BEGAM NISHAF
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-031/1297
(TELO)
|
3413003017NRG25Z300420240066558
|
30/04/2024
|
Nasima Kahtun
|
3413003017WL002387
|
Nasima Kahtun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. NASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-017-031/1305
(TELO)
|
3413003017NRG25Z300420240066559
|
30/04/2024
|
Shamima Khatoon
|
3413003017WL002387
|
Shamima Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-031/1313
(TELO)
|
3413003017NRG25Z300420240066560
|
30/04/2024
|
Mosina Bibi
|
3413003017WL002387
|
Mosina Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MOSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-031/1327
(TELO)
|
3413003017NRG25Z300420240066561
|
30/04/2024
|
Faijun Nesha
|
3413003017WL002387
|
Faijun Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS FAIJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-031/1336
(TELO)
|
3413003017NRG25Z300420240066563
|
30/04/2024
|
Hohida Bibi
|
3413003017WL002387
|
Hohida Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS HOHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-017-031/1342
(TELO)
|
3413003017NRG25Z300420240066564
|
30/04/2024
|
Surtan Nesha
|
3413003017WL002387
|
Surtan Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SURTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-017-031/1349
(TELO)
|
3413003017NRG25Z300420240066566
|
30/04/2024
|
Rejaul Ansari
|
3413003017WL002387
|
Rejaul Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-017-031/1369
(TELO)
|
3413003017NRG25Z300420240066567
|
30/04/2024
|
Nur Bhanu Nesha
|
3413003017WL002387
|
Nur Bhanu Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS NUR BHANU NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-031/161
(TELO)
|
3413003017NRG25Z300420240066569
|
30/04/2024
|
Arjuna Khatun
|
3413003017WL002387
|
Arjuna Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS ARJUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-017-031/165
(TELO)
|
3413003017NRG25Z300420240066570
|
30/04/2024
|
Kabir Ansari
|
3413003017WL002387
|
Kabir Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
KABIR ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Borio
|
JH-13-003-017-031/213
(TELO)
|
3413003017NRG25Z300420240066572
|
30/04/2024
|
Matiur Ansari
|
3413003017WL002387
|
Matiur Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MATIUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-031/228
(TELO)
|
3413003017NRG25Z300420240066573
|
30/04/2024
|
Taimul Ansari
|
3413003017WL002387
|
Taimul Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR TAIMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-031/265
(TELO)
|
3413003017NRG25Z300420240066574
|
30/04/2024
|
Sanaul Anasari
|
3413003017WL002387
|
Sanaul Anasari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SANAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-031/271
(TELO)
|
3413003017NRG25Z300420240066575
|
30/04/2024
|
Khairun Bibi
|
3413003017WL002387
|
Khairun Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-017-031/273
(TELO)
|
3413003017NRG25Z300420240066576
|
30/04/2024
|
Guljahan Khatun
|
3413003017WL002387
|
Guljahan Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS GULJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-031/392
(TELO)
|
3413003017NRG25Z300420240066579
|
30/04/2024
|
Tasliman Khatun
|
3413003017WL002387
|
Tasliman Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS TASLIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-031/393
(TELO)
|
3413003017NRG25Z300420240066580
|
30/04/2024
|
Jinnat Bibi
|
3413003017WL002387
|
Jinnat Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS JINNAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-017-031/1330
(TELO)
|
3413003017NRG25Z300420240066562
|
30/04/2024
|
Amaina Nesha
|
3413003017WL002387
|
Amaina Nesha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. AMENA NISA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-017-031/170
(TELO)
|
3413003017NRG25Z300420240066571
|
30/04/2024
|
Rukhsar Bibi
|
3413003017WL002387
|
Rukhsar Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS RUKHSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|