|
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-13-003-017-031/1345
(TELO)
|
3413003017NRG25220520240155277
|
22/05/2024
|
Mursalim Aansari
|
3413003017WL005404
|
Mursalim Aansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351582
|
|
MURSALIM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-017-031/1383
(TELO)
|
3413003017NRG25220520240155281
|
22/05/2024
|
Imamuddin Ansari
|
3413003017WL005404
|
Imamuddin Ansari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351583
|
|
MRS IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-017-031/362
(TELO)
|
3413003017NRG25220520240155297
|
22/05/2024
|
Dil Roshan Ara
|
3413003017WL005404
|
Dil Roshan Ara
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351617
|
|
DIL ROSHAN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-017-031/1009
(TELO)
|
3413003017NRG25220520240155261
|
22/05/2024
|
Mainul Ansari
|
3413003017WL005404
|
Mainul Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351597
|
|
MAINUL ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-017-031/1055
(TELO)
|
3413003017NRG25220520240155262
|
22/05/2024
|
Rejaman Nesha
|
3413003017WL005404
|
Rejaman Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351604
|
|
Rejaman Nesha
|
INDUSIND BANK(607189)
|
|
6
|
Borio
|
JH-13-003-017-031/1226
(TELO)
|
3413003017NRG25220520240155265
|
22/05/2024
|
Asgar Momin
|
3413003017WL005404
|
Asgar Momin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351608
|
|
MR ASGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-017-031/1226
(TELO)
|
3413003017NRG25220520240155266
|
22/05/2024
|
Noor Neha Khatun
|
3413003017WL005404
|
Noor Neha Khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351614
|
|
MS NUR NEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-017-031/1233
(TELO)
|
3413003017NRG25220520240155267
|
22/05/2024
|
Rahim Ansari
|
3413003017WL005404
|
Rahim Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351610
|
|
MR RAHIM ANSSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-017-031/1243
(TELO)
|
3413003017NRG25220520240155268
|
22/05/2024
|
Faijun Nesha
|
3413003017WL005404
|
Faijun Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351621
|
|
FAYJUN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-017-031/1244
(TELO)
|
3413003017NRG25220520240155269
|
22/05/2024
|
Begam Nesha
|
3413003017WL005404
|
Begam Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351609
|
|
MRS BEGAM NISHAF
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-017-031/1305
(TELO)
|
3413003017NRG25220520240155270
|
22/05/2024
|
Shamima Khatoon
|
3413003017WL005404
|
Shamima Khatoon
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351588
|
|
MS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-017-031/1327
(TELO)
|
3413003017NRG25220520240155272
|
22/05/2024
|
Faijun Nesha
|
3413003017WL005404
|
Faijun Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351613
|
|
MISS FAIJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-017-031/1335
(TELO)
|
3413003017NRG25220520240155273
|
22/05/2024
|
Chenbhanu Khatun
|
3413003017WL005404
|
Chenbhanu Khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351593
|
|
MS CHENBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-017-031/1336
(TELO)
|
3413003017NRG25220520240155274
|
22/05/2024
|
Hohida Bibi
|
3413003017WL005404
|
Hohida Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351586
|
|
MRS HOHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-017-031/1342
(TELO)
|
3413003017NRG25220520240155275
|
22/05/2024
|
Surtan Nesha
|
3413003017WL005404
|
Surtan Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351594
|
|
MISS SURTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-017-031/1344
(TELO)
|
3413003017NRG25220520240155276
|
22/05/2024
|
Rasholan Nesha
|
3413003017WL005404
|
Rasholan Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351600
|
|
MS RASHOLAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-017-031/1350
(TELO)
|
3413003017NRG25220520240155278
|
22/05/2024
|
Sagiran Nesha
|
3413003017WL005404
|
Sagiran Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351587
|
|
MRS SAGIRAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-017-031/1357
(TELO)
|
3413003017NRG25220520240155279
|
22/05/2024
|
Md. Bilal Ansari
|
3413003017WL005404
|
Md. Bilal Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351615
|
|
MRS MD BILAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-017-031/1369
(TELO)
|
3413003017NRG25220520240155280
|
22/05/2024
|
Nur Bhanu Nesha
|
3413003017WL005404
|
Nur Bhanu Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351596
|
|
MRS NUR BHANU NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-017-031/1384
(TELO)
|
3413003017NRG25220520240155282
|
22/05/2024
|
Alam Ansari
|
3413003017WL005404
|
Alam Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351589
|
|
MRS ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-017-031/164
(TELO)
|
3413003017NRG25220520240155283
|
22/05/2024
|
Sagir Ansari
|
3413003017WL005404
|
Sagir Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351602
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-017-031/165
(TELO)
|
3413003017NRG25220520240155284
|
22/05/2024
|
Kabir Ansari
|
3413003017WL005404
|
Kabir Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351603
|
|
KABIR ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Borio
|
JH-13-003-017-031/169
(TELO)
|
3413003017NRG25220520240155285
|
22/05/2024
|
Gulam Ansari
|
3413003017WL005404
|
Gulam Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351585
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-017-031/213
(TELO)
|
3413003017NRG25220520240155287
|
22/05/2024
|
Matiur Ansari
|
3413003017WL005404
|
Matiur Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351591
|
|
MR MATIUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-017-031/234
(TELO)
|
3413003017NRG25220520240155288
|
22/05/2024
|
Amiran Nesha
|
3413003017WL005404
|
Amiran Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351612
|
|
MS AMIRAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-017-031/243
(TELO)
|
3413003017NRG25220520240155290
|
22/05/2024
|
Majiran Nisha
|
3413003017WL005404
|
Majiran Nisha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351599
|
|
MISS MAJIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-017-031/265
(TELO)
|
3413003017NRG25220520240155291
|
22/05/2024
|
Sanaul Anasari
|
3413003017WL005404
|
Sanaul Anasari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351598
|
|
MR SANAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-017-031/268
(TELO)
|
3413003017NRG25220520240155292
|
22/05/2024
|
Saifun Nesha
|
3413003017WL005404
|
Saifun Nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351601
|
|
MS SAIFUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-017-031/271
(TELO)
|
3413003017NRG25220520240155293
|
22/05/2024
|
Khairun Bibi
|
3413003017WL005404
|
Khairun Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351590
|
|
MS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-017-031/273
(TELO)
|
3413003017NRG25220520240155294
|
22/05/2024
|
Guljahan Khatun
|
3413003017WL005404
|
Guljahan Khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351595
|
|
MS GULJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-017-031/299
(TELO)
|
3413003017NRG25220520240155295
|
22/05/2024
|
Marangmay Marandi
|
3413003017WL005404
|
Marangmay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351611
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-017-031/305
(TELO)
|
3413003017NRG25220520240155296
|
22/05/2024
|
Nasima Khatoon
|
3413003017WL005404
|
Nasima Khatoon
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351592
|
|
MISS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-017-031/440
(TELO)
|
3413003017NRG25220520240155298
|
22/05/2024
|
Rafik Ansari
|
3413003017WL005404
|
Rafik Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351584
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-017-031/560
(TELO)
|
3413003017NRG25220520240155299
|
22/05/2024
|
Amina Bibi
|
3413003017WL005404
|
Amina Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351607
|
|
MISS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-017-031/639
(TELO)
|
3413003017NRG25220520240155300
|
22/05/2024
|
Musid Ansari
|
3413003017WL005404
|
Musid Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351620
|
|
MR MURASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-017-031/964
(TELO)
|
3413003017NRG25220520240155301
|
22/05/2024
|
Kudrish Ansari
|
3413003017WL005404
|
Kudrish Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351616
|
|
MR KUDUS MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-017-031/1056
(TELO)
|
3413003017NRG25220520240155263
|
22/05/2024
|
Lukman Ansari
|
3413003017WL005404
|
Lukman Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351619
|
|
LUKMAN ANSARI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-017-031/1079
(TELO)
|
3413003017NRG25220520240155264
|
22/05/2024
|
Ajay Turi
|
3413003017WL005404
|
Ajay Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351606
|
|
AJAY TURI
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-017-031/1316
(TELO)
|
3413003017NRG25220520240155271
|
22/05/2024
|
Hayatan Nesha
|
3413003017WL005404
|
Hayatan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351581
|
|
Mrs. HAYATAN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-017-031/170
(TELO)
|
3413003017NRG25220520240155286
|
22/05/2024
|
Rukhsar Bibi
|
3413003017WL005404
|
Rukhsar Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351605
|
|
MRS RUKHSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-017-031/234
(TELO)
|
3413003017NRG25220520240155289
|
22/05/2024
|
Mohmmad Ali
|
3413003017WL005404
|
Mohmmad Ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329351618
|
|
Mr. MOHAMMAD ALI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|