|
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-23-013-007-00766100/2950
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359905
|
26/11/2023
|
HADISA KHATUN
|
0523013WL051768
|
HADISA KHATUN
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229847
|
|
HADISA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/3437
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359908
|
26/11/2023
|
NAYAMA KHATOON
|
0523013WL051768
|
NAYAMA KHATOON
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229850
|
|
MASO NAYAMA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/3460
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359910
|
26/11/2023
|
SABRUN KHATUN
|
0523013WL051768
|
SABRUN KHATUN
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229848
|
|
SABRUN KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/3490
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359913
|
26/11/2023
|
KHUSHBOO KHATUN
|
0523013WL051768
|
KHUSHBOO KHATUN
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229849
|
|
KHUSHBOO KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/2483
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359900
|
26/11/2023
|
SAKINA KHATUN
|
0523013WL051768
|
SAKINA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229845
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/2500
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359901
|
26/11/2023
|
MAHMUDA KHATOON
|
0523013WL051768
|
MAHMUDA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229842
|
|
MRS MAHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/2603
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359902
|
26/11/2023
|
MD ILIYAS
|
0523013WL051768
|
MD ILIYAS
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229843
|
|
MR MD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/3434
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359907
|
26/11/2023
|
MD IMRAN ALAM
|
0523013WL051768
|
MD IMRAN ALAM
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229841
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/3483
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359912
|
26/11/2023
|
MD EJAUDDIN
|
0523013WL051768
|
MD EJAUDDIN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229844
|
|
MR MD EJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/4007
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359915
|
26/11/2023
|
PINKI DEVI
|
0523013WL051768
|
PINKI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229846
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/4022
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359916
|
26/11/2023
|
NIRANJAN SWARNKAR
|
0523013WL051768
|
NIRANJAN SWARNKAR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229838
|
|
MR NIRANJAN SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/4034
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359917
|
26/11/2023
|
SURAJ KUMAR
|
0523013WL051768
|
SURAJ KUMAR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229840
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/864
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359922
|
26/11/2023
|
SERA KHATOON
|
0523013WL051768
|
SERA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229839
|
|
SERA KHATUN
|
HDFC BANK LTD(607152)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/893
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359924
|
26/11/2023
|
ROSAN ARA
|
0523013WL051768
|
ROSAN ARA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229837
|
|
ROSAN ARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/2945
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359903
|
26/11/2023
|
BIBI ANGURI
|
0523013WL051768
|
BIBI ANGURI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229855
|
|
BIBI ANGURI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/2949
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359904
|
26/11/2023
|
AKTARI KHATUN
|
0523013WL051768
|
AKTARI KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229851
|
|
AKTARI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/3139
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359906
|
26/11/2023
|
GURIYA KHATUN
|
0523013WL051768
|
GURIYA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229854
|
|
GURIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/3477
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359911
|
26/11/2023
|
MD MOSALAM
|
0523013WL051768
|
MD MOSALAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229852
|
|
MD MOSLAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/4036
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359918
|
26/11/2023
|
AKHILESH KUMAR
|
0523013WL051768
|
AKHILESH KUMAR
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229858
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/4043
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359919
|
26/11/2023
|
AMIR ANSARI
|
0523013WL051768
|
AMIR ANSARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229857
|
|
AMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/4142
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359920
|
26/11/2023
|
MD JAMIL
|
0523013WL051768
|
MD JAMIL
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229853
|
|
MD.JAMIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/4143
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359921
|
26/11/2023
|
AFSANA KHATUN
|
0523013WL051768
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229856
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/1812
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359899
|
26/11/2023
|
RUBI KHATOON
|
0523013WL051768
|
RUBI KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229836
|
|
RUBI KHATOON
|
HDFC BANK LTD(607152)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/3441
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359909
|
26/11/2023
|
SHAHARBANU
|
0523013WL051768
|
SHAHARBANU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229833
|
|
MRS SHAHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/3814
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359914
|
26/11/2023
|
MANOJ SAH
|
0523013WL051768
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229835
|
|
MANOJ SAH SO BUDHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/884
(KHUTTI DHUNAILI)
|
0523013000NRG24251120230359923
|
26/11/2023
|
HALIMA KHATOON
|
0523013WL051768
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011229834
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|