|
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-13-003-006-008/1091
(BICHPURA)
|
3413003006NRG25250420240053741
|
25/04/2024
|
Mojibul Ansari
|
3413003006WL001873
|
Mojibul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170866
|
|
MR MOJIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-006-008/460
(BICHPURA)
|
3413003006NRG25250420240053744
|
25/04/2024
|
Nurjanhan Khatun
|
3413003006WL001873
|
Nurjanhan Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170856
|
|
NURJANHAN KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-008/465
(BICHPURA)
|
3413003006NRG25250420240053745
|
25/04/2024
|
Baharuddin Ansari
|
3413003006WL001873
|
Baharuddin Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170857
|
|
BAHARUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-008/468
(BICHPURA)
|
3413003006NRG25250420240053746
|
25/04/2024
|
Murshed Ali
|
3413003006WL001873
|
Murshed Ali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170860
|
|
MR MURSED ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-008/469
(BICHPURA)
|
3413003006NRG25250420240053747
|
25/04/2024
|
Sakila Khatoon
|
3413003006WL001873
|
Sakila Khatoon
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170859
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-008/482
(BICHPURA)
|
3413003006NRG25250420240053748
|
25/04/2024
|
Md Imtiyaz Ansari
|
3413003006WL001873
|
Md Imtiyaz Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170854
|
|
MD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-006-008/483
(BICHPURA)
|
3413003006NRG25250420240053749
|
25/04/2024
|
Md Mumtaj
|
3413003006WL001873
|
Md Mumtaj
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170864
|
|
MD MUMTAJ
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-008/484
(BICHPURA)
|
3413003006NRG25250420240053750
|
25/04/2024
|
Ramjan Ansari
|
3413003006WL001873
|
Ramjan Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170863
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-006-008/487
(BICHPURA)
|
3413003006NRG25250420240053751
|
25/04/2024
|
Sahidan Nesha
|
3413003006WL001873
|
Sahidan Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170853
|
|
SAHIDAN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-008/538
(BICHPURA)
|
3413003006NRG25250420240053754
|
25/04/2024
|
Manoj Pandit
|
3413003006WL001873
|
Manoj Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170855
|
|
MANOJ PANDIT
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-008/539
(BICHPURA)
|
3413003006NRG25250420240053755
|
25/04/2024
|
Afsana Khatun
|
3413003006WL001873
|
Afsana Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170862
|
|
MISS APSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-008/542
(BICHPURA)
|
3413003006NRG25250420240053756
|
25/04/2024
|
Noor Mohammad Ansari
|
3413003006WL001873
|
Noor Mohammad Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170861
|
|
NOORMOHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-006-008/85
(BICHPURA)
|
3413003006NRG25250420240053758
|
25/04/2024
|
Ikramul Ansari
|
3413003006WL001873
|
Ikramul Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399170865
|
|
IKRAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-008/853
(BICHPURA)
|
3413003006NRG25250420240053759
|
25/04/2024
|
Khelkun Nesha
|
3413003006WL001873
|
Khelkun Nesha
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399170858
|
|
KHELKUN NESHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-006-008/1079
(BICHPURA)
|
3413003006NRG25250420240053740
|
25/04/2024
|
Umesh Pandit
|
3413003006WL001873
|
Umesh Pandit
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170871
|
|
UMESH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-006-005/435
(BICHPURA)
|
3413003006NRG25250420240053738
|
25/04/2024
|
Md Dildar Ansari
|
3413003006WL001873
|
Md Dildar Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170870
|
|
MR MD DILDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-006-005/498
(BICHPURA)
|
3413003006NRG25250420240053739
|
25/04/2024
|
Rakiba Khatun
|
3413003006WL001873
|
Rakiba Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170869
|
|
MISS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-006-008/1207
(BICHPURA)
|
3413003006NRG25250420240053742
|
25/04/2024
|
Asura Khatoon
|
3413003006WL001873
|
Asura Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170868
|
|
MS ASURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-008/458
(BICHPURA)
|
3413003006NRG25250420240053743
|
25/04/2024
|
Moinuddin Momin
|
3413003006WL001873
|
Moinuddin Momin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170852
|
|
MR MOINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-006-008/530
(BICHPURA)
|
3413003006NRG25250420240053753
|
25/04/2024
|
Masudan Sah
|
3413003006WL001873
|
Masudan Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170851
|
|
MR MASUDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-008/544
(BICHPURA)
|
3413003006NRG25250420240053757
|
25/04/2024
|
Md Jafar Ansari
|
3413003006WL001873
|
Md Jafar Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399170867
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-006-008/529
(BICHPURA)
|
3413003006NRG25250420240053752
|
25/04/2024
|
Soni Devi
|
3413003006WL001873
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399170872
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|