|
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-23-013-008-00764600/5017
(KHUTTI HASAILI)
|
0523013000NRG24170320240564957
|
19/03/2024
|
SANGEJ KHATUN
|
0523013WL077619
|
SANGEJ KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230564
|
|
SANGEJ KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5026
(KHUTTI HASAILI)
|
0523013000NRG24170320240564964
|
19/03/2024
|
murseda khatoon
|
0523013WL077619
|
murseda khatoon
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230563
|
|
MURSEDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5029
(KHUTTI HASAILI)
|
0523013000NRG24170320240564967
|
19/03/2024
|
asfak alam
|
0523013WL077619
|
asfak alam
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230566
|
|
Asfak Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5030
(KHUTTI HASAILI)
|
0523013000NRG24170320240564968
|
19/03/2024
|
md sadik
|
0523013WL077619
|
md sadik
|
00415
|
SBIN0000177
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230585
|
|
MD SADIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5015
(KHUTTI HASAILI)
|
0523013000NRG24170320240564956
|
19/03/2024
|
TABHIJUN NISHA
|
0523013WL077619
|
TABHIJUN NISHA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230589
|
|
MRS TABHIJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5018
(KHUTTI HASAILI)
|
0523013000NRG24170320240564958
|
19/03/2024
|
TAJKERA KHATUN
|
0523013WL077619
|
TAJKERA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230588
|
|
MRS TAJKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5021
(KHUTTI HASAILI)
|
0523013000NRG24170320240564961
|
19/03/2024
|
SANAJERA KHATOON
|
0523013WL077619
|
SANAJERA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230587
|
|
MRS SANAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5028
(KHUTTI HASAILI)
|
0523013000NRG24170320240564966
|
19/03/2024
|
Rajiya khatoon
|
0523013WL077619
|
Rajiya khatoon
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230561
|
|
MR RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5036
(KHUTTI HASAILI)
|
0523013000NRG24170320240564973
|
19/03/2024
|
Panful khatoon
|
0523013WL077619
|
Panful khatoon
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230562
|
|
MRS PANFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5045
(KHUTTI HASAILI)
|
0523013000NRG24170320240564979
|
19/03/2024
|
TAJKERA KHATUN
|
0523013WL077619
|
TAJKERA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230586
|
|
MRS TAJKERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5001
(KHUTTI HASAILI)
|
0523013000NRG24170320240564952
|
19/03/2024
|
MD AKBAR HUSSAIN
|
0523013WL077619
|
MD AKBAR HUSSAIN
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230565
|
|
MRS MD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5002
(KHUTTI HASAILI)
|
0523013000NRG24170320240564953
|
19/03/2024
|
ABDUL BASIR
|
0523013WL077619
|
ABDUL BASIR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230578
|
|
ABDUL BASIR
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5012
(KHUTTI HASAILI)
|
0523013000NRG24170320240564954
|
19/03/2024
|
MOHAMMAD TAUHID
|
0523013WL077619
|
MOHAMMAD TAUHID
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230572
|
|
MOHAMMAD TAUHID
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/5014
(KHUTTI HASAILI)
|
0523013000NRG24170320240564955
|
19/03/2024
|
TAMANNA KHATOON
|
0523013WL077619
|
TAMANNA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230571
|
|
TAMANNA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5019
(KHUTTI HASAILI)
|
0523013000NRG24170320240564959
|
19/03/2024
|
KISMAT ARA
|
0523013WL077619
|
KISMAT ARA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230570
|
|
KISMAT ARA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764600/5020
(KHUTTI HASAILI)
|
0523013000NRG24170320240564960
|
19/03/2024
|
IQRAMUL HAQUE
|
0523013WL077619
|
IQRAMUL HAQUE
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230584
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/5022
(KHUTTI HASAILI)
|
0523013000NRG24170320240564962
|
19/03/2024
|
MERATUN KHATOON
|
0523013WL077619
|
MERATUN KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230575
|
|
MERATUN KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5023
(KHUTTI HASAILI)
|
0523013000NRG24170320240564963
|
19/03/2024
|
JIYABUR RAHMAN
|
0523013WL077619
|
JIYABUR RAHMAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230576
|
|
MR JIYABUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5027
(KHUTTI HASAILI)
|
0523013000NRG24170320240564965
|
19/03/2024
|
funi
|
0523013WL077619
|
funi
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230577
|
|
MRS FUNI XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5034
(KHUTTI HASAILI)
|
0523013000NRG24170320240564971
|
19/03/2024
|
MOMINA KHATOON
|
0523013WL077619
|
MOMINA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044230581
|
|
MOMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/5035
(KHUTTI HASAILI)
|
0523013000NRG24170320240564972
|
19/03/2024
|
Tufani
|
0523013WL077619
|
Tufani
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230569
|
|
TUFANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5039
(KHUTTI HASAILI)
|
0523013000NRG24170320240564974
|
19/03/2024
|
zarina khatoon
|
0523013WL077619
|
zarina khatoon
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230580
|
|
ZARINA KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/5041
(KHUTTI HASAILI)
|
0523013000NRG24170320240564975
|
19/03/2024
|
MD TAJAMUL HAQUE
|
0523013WL077619
|
MD TAJAMUL HAQUE
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230582
|
|
MD TAJAMUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/5042
(KHUTTI HASAILI)
|
0523013000NRG24170320240564976
|
19/03/2024
|
SHAYRA
|
0523013WL077619
|
SHAYRA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230583
|
|
SHAYRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764600/5043
(KHUTTI HASAILI)
|
0523013000NRG24170320240564977
|
19/03/2024
|
MD ISRAFIL
|
0523013WL077619
|
MD ISRAFIL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230568
|
|
MD ISRAFIL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/5044
(KHUTTI HASAILI)
|
0523013000NRG24170320240564978
|
19/03/2024
|
SUBEJAAN
|
0523013WL077619
|
SUBEJAAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230579
|
|
SUBEJAAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/5045
(KHUTTI HASAILI)
|
0523013000NRG24170320240564980
|
19/03/2024
|
MAINUL HAQUE
|
0523013WL077619
|
MAINUL HAQUE
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230567
|
|
MAINUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/5032
(KHUTTI HASAILI)
|
0523013000NRG24170320240564969
|
19/03/2024
|
saifun nisha
|
0523013WL077619
|
saifun nisha
|
00468
|
UBIN0575887
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230574
|
|
SAIFUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/5033
(KHUTTI HASAILI)
|
0523013000NRG24170320240564970
|
19/03/2024
|
Ismat tara
|
0523013WL077619
|
Ismat tara
|
00468
|
UBIN0575887
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044230573
|
|
MRS ISMAT TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|