|
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)
|
3413003017NRG25300420240066519
|
30/04/2024
|
Aapsana Khatun
|
3413003017WL002387
|
Aapsana Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650752
|
|
MISS AAFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-031/1106
(TELO)
|
3413003017NRG25300420240066523
|
30/04/2024
|
Amena Khatoon
|
3413003017WL002387
|
Amena Khatoon
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650751
|
|
AMENA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-017-031/1345
(TELO)
|
3413003017NRG25300420240066533
|
30/04/2024
|
Mursalim Aansari
|
3413003017WL002387
|
Mursalim Aansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650750
|
|
MURSALIM ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-017-031/1383
(TELO)
|
3413003017NRG25300420240066536
|
30/04/2024
|
Imamuddin Ansari
|
3413003017WL002387
|
Imamuddin Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650755
|
|
MRS IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/362
(TELO)
|
3413003017NRG25300420240066545
|
30/04/2024
|
ahmad ansari
|
3413003017WL002387
|
ahmad ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650754
|
|
MR AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-031/362
(TELO)
|
3413003017NRG25300420240066546
|
30/04/2024
|
Dil Roshan Ara
|
3413003017WL002387
|
Dil Roshan Ara
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650753
|
|
DIL ROSHAN ARA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-017-031/395
(TELO)
|
3413003017NRG25300420240066549
|
30/04/2024
|
Gulbahar Bibi
|
3413003017WL002387
|
Gulbahar Bibi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650749
|
|
GULBAHAR BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-017-031/1009
(TELO)
|
3413003017NRG25300420240066518
|
30/04/2024
|
Mainul Ansari
|
3413003017WL002387
|
Mainul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650772
|
|
MAINUL ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-017-031/1018
(TELO)
|
3413003017NRG25300420240066520
|
30/04/2024
|
Sanjida Khatoon
|
3413003017WL002387
|
Sanjida Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650758
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-017-031/1053
(TELO)
|
3413003017NRG25300420240066521
|
30/04/2024
|
Kareema
|
3413003017WL002387
|
Kareema
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650778
|
|
MRS KAREEMA KAREEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/1055
(TELO)
|
3413003017NRG25300420240066522
|
30/04/2024
|
Rejaman Nesha
|
3413003017WL002387
|
Rejaman Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650777
|
|
Rejaman Nesha
|
INDUSIND BANK(607189)
|
|
12
|
Borio
|
JH-13-003-017-031/1243
(TELO)
|
3413003017NRG25300420240066524
|
30/04/2024
|
Faijun Nesha
|
3413003017WL002387
|
Faijun Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650759
|
|
FAYJUN NESHA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-017-031/1244
(TELO)
|
3413003017NRG25300420240066525
|
30/04/2024
|
Begam Nesha
|
3413003017WL002387
|
Begam Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650763
|
|
MRS BEGAM NISHAF
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-031/1297
(TELO)
|
3413003017NRG25300420240066526
|
30/04/2024
|
Nasima Kahtun
|
3413003017WL002387
|
Nasima Kahtun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650756
|
|
Mr. NASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Borio
|
JH-13-003-017-031/1305
(TELO)
|
3413003017NRG25300420240066527
|
30/04/2024
|
Shamima Khatoon
|
3413003017WL002387
|
Shamima Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650762
|
|
MS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-031/1313
(TELO)
|
3413003017NRG25300420240066528
|
30/04/2024
|
Mosina Bibi
|
3413003017WL002387
|
Mosina Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650771
|
|
MRS MOSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-031/1327
(TELO)
|
3413003017NRG25300420240066529
|
30/04/2024
|
Faijun Nesha
|
3413003017WL002387
|
Faijun Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650761
|
|
MISS FAIJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-031/1336
(TELO)
|
3413003017NRG25300420240066531
|
30/04/2024
|
Hohida Bibi
|
3413003017WL002387
|
Hohida Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650757
|
|
MRS HOHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-017-031/1342
(TELO)
|
3413003017NRG25300420240066532
|
30/04/2024
|
Surtan Nesha
|
3413003017WL002387
|
Surtan Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650767
|
|
MISS SURTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-017-031/1349
(TELO)
|
3413003017NRG25300420240066534
|
30/04/2024
|
Rejaul Ansari
|
3413003017WL002387
|
Rejaul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650768
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-017-031/1369
(TELO)
|
3413003017NRG25300420240066535
|
30/04/2024
|
Nur Bhanu Nesha
|
3413003017WL002387
|
Nur Bhanu Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650770
|
|
MRS NUR BHANU NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-017-031/161
(TELO)
|
3413003017NRG25300420240066537
|
30/04/2024
|
Arjuna Khatun
|
3413003017WL002387
|
Arjuna Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650775
|
|
MISS ARJUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-017-031/165
(TELO)
|
3413003017NRG25300420240066538
|
30/04/2024
|
Kabir Ansari
|
3413003017WL002387
|
Kabir Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650776
|
|
KABIR ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Borio
|
JH-13-003-017-031/213
(TELO)
|
3413003017NRG25300420240066540
|
30/04/2024
|
Matiur Ansari
|
3413003017WL002387
|
Matiur Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650765
|
|
MR MATIUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-031/228
(TELO)
|
3413003017NRG25300420240066541
|
30/04/2024
|
Taimul Ansari
|
3413003017WL002387
|
Taimul Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650774
|
|
MR TAIMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-031/265
(TELO)
|
3413003017NRG25300420240066542
|
30/04/2024
|
Sanaul Anasari
|
3413003017WL002387
|
Sanaul Anasari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650773
|
|
MR SANAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-031/271
(TELO)
|
3413003017NRG25300420240066543
|
30/04/2024
|
Khairun Bibi
|
3413003017WL002387
|
Khairun Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650764
|
|
MS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-017-031/273
(TELO)
|
3413003017NRG25300420240066544
|
30/04/2024
|
Guljahan Khatun
|
3413003017WL002387
|
Guljahan Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650769
|
|
MS GULJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-031/392
(TELO)
|
3413003017NRG25300420240066547
|
30/04/2024
|
Tasliman Khatun
|
3413003017WL002387
|
Tasliman Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650766
|
|
MISS TASLIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-031/393
(TELO)
|
3413003017NRG25300420240066548
|
30/04/2024
|
Jinnat Bibi
|
3413003017WL002387
|
Jinnat Bibi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650760
|
|
MISS JINNAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-017-031/1330
(TELO)
|
3413003017NRG25300420240066530
|
30/04/2024
|
Amaina Nesha
|
3413003017WL002387
|
Amaina Nesha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650748
|
|
Mrs. AMENA NISA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-017-031/170
(TELO)
|
3413003017NRG25300420240066539
|
30/04/2024
|
Rukhsar Bibi
|
3413003017WL002387
|
Rukhsar Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627650779
|
|
MRS RUKHSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|