|
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-23-013-005-00766800/5335
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549292
|
09/03/2024
|
DOMNI KHATUN
|
0523013WL075951
|
DOMNI KHATUN
|
00045
|
BARB0BAUSIX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517561
|
|
DOMNI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/5336
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549293
|
09/03/2024
|
BIBI SAJADA KHATUN
|
0523013WL075951
|
BIBI SAJADA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517562
|
|
BIBI SAJADA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/2296
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549302
|
09/03/2024
|
FATIMA KHATOON
|
0523013WL075955
|
FATIMA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517556
|
|
MRS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/2318
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549303
|
09/03/2024
|
BIBI NUNESA
|
0523013WL075955
|
BIBI NUNESA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517536
|
|
MRS BIBI NUNESA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/2405
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549305
|
09/03/2024
|
RABJAN BEGAM
|
0523013WL075955
|
RABJAN BEGAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517557
|
|
MRS RABJAAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/2418
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549307
|
09/03/2024
|
BIBI REHANA KHATOON
|
0523013WL075955
|
BIBI REHANA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517549
|
|
MRS BIBI REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/2434
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549308
|
09/03/2024
|
SAKIMA KHATOON
|
0523013WL075955
|
SAKIMA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517552
|
|
MRS SAKIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/2542
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549309
|
09/03/2024
|
UJLEFA KHATOON
|
0523013WL075955
|
UJLEFA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517547
|
|
UJLEFA KHATOON
|
HDFC BANK LTD(607152)
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/2544
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549310
|
09/03/2024
|
SAMINA KHATOON
|
0523013WL075955
|
SAMINA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517555
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/2546
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549312
|
09/03/2024
|
BIBI JORINA
|
0523013WL075955
|
BIBI JORINA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517554
|
|
MRS BIBI JORINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/2547
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549313
|
09/03/2024
|
MAHAPARA
|
0523013WL075955
|
MAHAPARA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517534
|
|
MS MAHAPRA XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/2548
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549282
|
09/03/2024
|
MD TARIK
|
0523013WL075951
|
MD TARIK
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517539
|
|
MD TARIK SO MD IBRAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/2552
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549283
|
09/03/2024
|
MD YUSUF
|
0523013WL075951
|
MD YUSUF
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517548
|
|
MR YUSUF
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/2559
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549315
|
09/03/2024
|
BIBI NURESHA KHATOON
|
0523013WL075955
|
BIBI NURESHA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517535
|
|
MRS NURESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/2559
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549314
|
09/03/2024
|
MD NAJIR
|
0523013WL075955
|
MD NAJIR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517544
|
|
MR MD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/2560
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549285
|
09/03/2024
|
BIBI FULTUN
|
0523013WL075951
|
BIBI FULTUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517538
|
|
MRS BIBI FULTUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/2560
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549284
|
09/03/2024
|
ND MIR SAHEB
|
0523013WL075951
|
ND MIR SAHEB
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517546
|
|
MR MD MIR SHAHEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/2561
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549316
|
09/03/2024
|
BIBI NAJEBA
|
0523013WL075955
|
BIBI NAJEBA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517550
|
|
MRS BIBI NAJEBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/2881
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549286
|
09/03/2024
|
MOMINA
|
0523013WL075951
|
MOMINA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517553
|
|
MS BIBI MOMINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/2885
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549287
|
09/03/2024
|
EHATASHAM ALAM
|
0523013WL075951
|
EHATASHAM ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517551
|
|
EHATASHAM ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/3592
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549288
|
09/03/2024
|
IDRIS
|
0523013WL075951
|
IDRIS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517559
|
|
MR IDRIS XXXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/5323
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549289
|
09/03/2024
|
BIBI SAKILA
|
0523013WL075951
|
BIBI SAKILA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517558
|
|
MRS BIBI SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/5325
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549290
|
09/03/2024
|
FATMA
|
0523013WL075951
|
FATMA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517560
|
|
MISS FATMA FATMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/5330
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549291
|
09/03/2024
|
MD AKRAM RAZA
|
0523013WL075951
|
MD AKRAM RAZA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517545
|
|
MOHAMMAD AKRAM RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/2405
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549304
|
09/03/2024
|
MD MUMTAJ
|
0523013WL075955
|
MD MUMTAJ
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517531
|
|
MD MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/2406
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549306
|
09/03/2024
|
BIBI TANJARA
|
0523013WL075955
|
BIBI TANJARA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517533
|
|
BIBI TANJARA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/2546
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549311
|
09/03/2024
|
NURUL HAK
|
0523013WL075955
|
NURUL HAK
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517532
|
|
NURUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/5339
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549294
|
09/03/2024
|
BIBI NURJAHAN
|
0523013WL075951
|
BIBI NURJAHAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517563
|
|
MRS BIBI NURJAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/2409
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549279
|
09/03/2024
|
ABDUL MALIK
|
0523013WL075951
|
ABDUL MALIK
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517537
|
|
ABDUL MALIK SO MD IBRAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/2430
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549280
|
09/03/2024
|
ABDUL TALIB
|
0523013WL075951
|
ABDUL TALIB
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517543
|
|
ABDUL TALIB SO MD IBRAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/2527
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549281
|
09/03/2024
|
BIBI TABASUM
|
0523013WL075951
|
BIBI TABASUM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517540
|
|
BIBI TABASSUM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/5341
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549295
|
09/03/2024
|
SUGIYA KHATUN
|
0523013WL075951
|
SUGIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517542
|
|
SUGIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/5343
(KHOKHA DAKSHIN)
|
0523013000NRG24090320240549296
|
09/03/2024
|
BIBI SAKURANA KHATUN
|
0523013WL075951
|
BIBI SAKURANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039517541
|
|
BIBI SAKURANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|