|
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-13-003-015-011/1037
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926891
|
06/04/2024
|
Sabera Khatoon
|
3413003015WL044686
|
Sabera Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
SABERA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1514
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926900
|
06/04/2024
|
Mofud Ansari
|
3413003015WL044686
|
Mofud Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MOFUD ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-015-011/1810
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926907
|
06/04/2024
|
Ramisha Khatoon
|
3413003015WL044686
|
Ramisha Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MISS RAMISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1814
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926908
|
06/04/2024
|
Saheda Bibi
|
3413003015WL044686
|
Saheda Bibi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MRS SAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/1815
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926909
|
06/04/2024
|
Imran Ansari
|
3413003015WL044686
|
Imran Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
IMARAN ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-011/1869
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926912
|
06/04/2024
|
Batulan Khatun
|
3413003015WL044686
|
Batulan Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MISS BATULAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-011/1871
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926913
|
06/04/2024
|
Jainab Nesha
|
3413003015WL044686
|
Jainab Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
JAINAB NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-015-011/292
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926920
|
06/04/2024
|
Halima Bibi
|
3413003015WL044686
|
Halima Bibi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/296
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926922
|
06/04/2024
|
Tamina Khatoon
|
3413003015WL044686
|
Tamina Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
TAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-015-011/298
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926923
|
06/04/2024
|
Marjina Khatoon
|
3413003015WL044686
|
Marjina Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/300
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926925
|
06/04/2024
|
Alam Ansari
|
3413003015WL044686
|
Alam Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MRS ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-015-011/1045
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926895
|
06/04/2024
|
Salauddin Ansari
|
3413003015WL044686
|
Salauddin Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/1046
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926896
|
06/04/2024
|
Nazrul Momin
|
3413003015WL044686
|
Nazrul Momin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR NAZRUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/1059
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926847
|
06/04/2024
|
Gouri Shankar Thakur
|
3413003015WL044685
|
Gouri Shankar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR GAURI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/1188
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926897
|
06/04/2024
|
Marangmai Soren
|
3413003015WL044686
|
Marangmai Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS MARANGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/1189
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926898
|
06/04/2024
|
Marangmai Marandi
|
3413003015WL044686
|
Marangmai Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/1207
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926848
|
06/04/2024
|
Pramila Devi
|
3413003015WL044685
|
Pramila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/1505
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926899
|
06/04/2024
|
Muslim momin
|
3413003015WL044686
|
Muslim momin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR MUSLIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/1555
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926901
|
06/04/2024
|
Sahavan Momin
|
3413003015WL044686
|
Sahavan Momin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR SAHAVAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-011/1777
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926903
|
06/04/2024
|
Nehrajan Bibi
|
3413003015WL044686
|
Nehrajan Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MRS NEHRAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-011/1782
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926904
|
06/04/2024
|
Ajrun Bibi
|
3413003015WL044686
|
Ajrun Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MRS AJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-011/1786
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926905
|
06/04/2024
|
Fatema Bibi
|
3413003015WL044686
|
Fatema Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-011/1790
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926906
|
06/04/2024
|
Gulabsa Bibi
|
3413003015WL044686
|
Gulabsa Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS GULABSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-011/1820
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926910
|
06/04/2024
|
Gul Nisha
|
3413003015WL044686
|
Gul Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MISS GUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-011/1853
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926911
|
06/04/2024
|
Kudrat Ansari
|
3413003015WL044686
|
Kudrat Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-011/1877
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926916
|
06/04/2024
|
Farida Khatoon
|
3413003015WL044686
|
Farida Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MISS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/2039
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926917
|
06/04/2024
|
Jubeda Bibi
|
3413003015WL044686
|
Jubeda Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-015-011/2041
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926918
|
06/04/2024
|
Mannan Ansari
|
3413003015WL044686
|
Mannan Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR MANNAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-011/2109
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926850
|
06/04/2024
|
Shashi Bhushan Thakur
|
3413003015WL044685
|
Shashi Bhushan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Mr. SHASHI BHUSHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-015-011/294
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926921
|
06/04/2024
|
Jaitun Khatoon
|
3413003015WL044686
|
Jaitun Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-011/299
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926924
|
06/04/2024
|
Firoja Bibi
|
3413003015WL044686
|
Firoja Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-011/385
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926926
|
06/04/2024
|
Abdul Momin
|
3413003015WL044686
|
Abdul Momin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR ABDUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-015-011/709
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926927
|
06/04/2024
|
Majibul Haque
|
3413003015WL044686
|
Majibul Haque
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR MAJIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-015-011/732
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926928
|
06/04/2024
|
Sikandar Ali
|
3413003015WL044686
|
Sikandar Ali
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR SIKENDRA ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-015-011/858
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926929
|
06/04/2024
|
Rushtam Ansari
|
3413003015WL044686
|
Rushtam Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-015-011/859
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926930
|
06/04/2024
|
Ramisa Khatun
|
3413003015WL044686
|
Ramisa Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MS RAMISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-015-011/1038
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926892
|
06/04/2024
|
Jaifun Nesha
|
3413003015WL044686
|
Jaifun Nesha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Mrs. JAIFUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-015-011/1039
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926893
|
06/04/2024
|
Sahrun Nisha
|
3413003015WL044686
|
Sahrun Nisha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Miss. SAHRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Borio
|
JH-13-003-015-011/1044
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926894
|
06/04/2024
|
Asuran Bibi
|
3413003015WL044686
|
Asuran Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Mrs. ASIRAN MOSOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-015-011/1575
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926902
|
06/04/2024
|
Nijam Ansari
|
3413003015WL044686
|
Nijam Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
NIJAM ANSARI
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-015-011/1872
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926914
|
06/04/2024
|
Asura Khatun
|
3413003015WL044686
|
Asura Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Mrs. ASURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-015-011/1876
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926915
|
06/04/2024
|
Sahera Bibi
|
3413003015WL044686
|
Sahera Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Mrs. SAHERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-015-011/2108
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926849
|
06/04/2024
|
Satyam Kumar
|
3413003015WL044685
|
Satyam Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Mr. SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Borio
|
JH-13-003-015-011/291
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926919
|
06/04/2024
|
Jumratan Khatoon
|
3413003015WL044686
|
Jumratan Khatoon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Mrs. JUMRATAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|