|
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
|
NAGRI
|
JH-01-016-008-001/335
(EDCHORO)
|
3401016000NRG24100120241554822
|
10/01/2024
|
SABNAM KHATUN
|
3401016WL094332
|
SABNAM KHATUN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565984
|
|
SABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-001/341
(EDCHORO)
|
3401016000NRG24100120241554823
|
10/01/2024
|
AASMA KHATOON
|
3401016WL094332
|
AASMA KHATOON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565982
|
|
AASMA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-001/9
(EDCHORO)
|
3401016000NRG24100120241554258
|
10/01/2024
|
IMRAN ANSARI
|
3401016WL094246
|
IMRAN ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565981
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-003/163
(EDCHORO)
|
3401016000NRG24100120241554825
|
10/01/2024
|
NASIMA KHATUN
|
3401016WL094332
|
NASIMA KHATUN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565971
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-003/174
(EDCHORO)
|
3401016000NRG24100120241554285
|
10/01/2024
|
ANAND TOPPO
|
3401016WL094251
|
ANAND TOPPO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565967
|
|
ANAND TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-003/174
(EDCHORO)
|
3401016000NRG24100120241554286
|
10/01/2024
|
PUSHPA TOPPO
|
3401016WL094251
|
PUSHPA TOPPO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565969
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-008-003/215
(EDCHORO)
|
3401016000NRG24090120241552815
|
10/01/2024
|
ISHLAM ANSARI
|
3401016WL094115
|
ISHLAM ANSARI
|
00048
|
BKID0004943
|
228
|
228
|
Rejected
|
12/03/2024
|
|
1674565966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAGRI
|
JH-01-016-008-003/232
(EDCHORO)
|
3401016000NRG24090120241552817
|
10/01/2024
|
RUKMANI DEVI
|
3401016WL094115
|
RUKMANI DEVI
|
00048
|
BKID0004943
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674565977
|
|
Mr. Rukmani Devi
|
INDIAN BANK(607105)
|
|
9
|
NAGRI
|
JH-01-016-008-003/420
(EDCHORO)
|
3401016000NRG24100120241554827
|
10/01/2024
|
SHABNAM PAEWEEN
|
3401016WL094332
|
SHABNAM PAEWEEN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565985
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/445
(EDCHORO)
|
3401016000NRG24100120241554828
|
10/01/2024
|
MAKBUL ANSARI
|
3401016WL094332
|
MAKBUL ANSARI
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674565973
|
|
MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-008-003/457
(EDCHORO)
|
3401016000NRG24090120241552820
|
10/01/2024
|
SADHO ORAON
|
3401016WL094115
|
SADHO ORAON
|
00048
|
BKID0004943
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674565986
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-008-003/536
(EDCHORO)
|
3401016000NRG24100120241554830
|
10/01/2024
|
SABIR ANSARI
|
3401016WL094332
|
SABIR ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565974
|
|
SABIR ANSARI S/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-008-003/537
(EDCHORO)
|
3401016000NRG24100120241554831
|
10/01/2024
|
SACHAN DEVI
|
3401016WL094332
|
SACHAN DEVI
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674565980
|
|
Mrs. SACHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAGRI
|
JH-01-016-008-003/583
(EDCHORO)
|
3401016000NRG24100120241554832
|
10/01/2024
|
MEHRU NISHA
|
3401016WL094332
|
MEHRU NISHA
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674565983
|
|
MEHRU NISHA
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-008-003/725
(EDCHORO)
|
3401016000NRG24100120241554836
|
10/01/2024
|
ANAUL ANSARI
|
3401016WL094332
|
ANAUL ANSARI
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674565970
|
|
ANAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGRI
|
JH-01-016-008-004/11
(EDCHORO)
|
3401016000NRG24100120241554281
|
10/01/2024
|
Asha tirkey
|
3401016WL094250
|
Asha tirkey
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565972
|
|
ASHA TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAGRI
|
JH-01-016-008-004/11
(EDCHORO)
|
3401016000NRG24100120241554279
|
10/01/2024
|
GUNA ORAON
|
3401016WL094250
|
GUNA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565975
|
|
GUNA ORAON S/O KARMA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAGRI
|
JH-01-016-008-004/526
(EDCHORO)
|
3401016000NRG24100120241554277
|
10/01/2024
|
SAVITRI KHALKHO
|
3401016WL094249
|
SAVITRI KHALKHO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565978
|
|
SAVITRI KHALKHO
|
BANK OF INDIA(508505)
|
|
19
|
NAGRI
|
JH-01-016-008-005/12
(EDCHORO)
|
3401016000NRG24090120241552823
|
10/01/2024
|
DIL MOHAN GOP
|
3401016WL094115
|
DIL MOHAN GOP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565976
|
|
DILMOHAN GOPE S/O MAHAVIR GOPE
|
BANK OF INDIA(508505)
|
|
20
|
NAGRI
|
JH-01-016-008-005/18
(EDCHORO)
|
3401016000NRG24090120241552824
|
10/01/2024
|
JITA ORAON
|
3401016WL094115
|
JITA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565968
|
|
JITA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGRI
|
JH-01-016-008-005/200
(EDCHORO)
|
3401016000NRG24090120241552825
|
10/01/2024
|
RAVI LOHRA
|
3401016WL094115
|
RAVI LOHRA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565979
|
|
RAVINDRA KUMAR LOHRA S/O MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
22
|
NAGRI
|
JH-01-016-008-003/348
(EDCHORO)
|
3401016000NRG24090120241552819
|
10/01/2024
|
NESHAR ANSARI
|
3401016WL094115
|
NESHAR ANSARI
|
00078
|
CNRB0008625
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674566000
|
|
NESHAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
NAGRI
|
JH-01-016-008-003/724
(EDCHORO)
|
3401016000NRG24090120241552842
|
10/01/2024
|
SAFINA PERWEEN
|
3401016WL094116
|
SAFINA PERWEEN
|
00176
|
IDIB000I021
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565992
|
|
Ms. SAFINA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
NAGRI
|
JH-01-016-008-003/449
(EDCHORO)
|
3401016000NRG24100120241554829
|
10/01/2024
|
KAMRUN NISHA
|
3401016WL094332
|
KAMRUN NISHA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565991
|
|
Mrs. Kamrun Nisha
|
INDIAN BANK(607105)
|
|
25
|
NAGRI
|
JH-01-016-008-003/722
(EDCHORO)
|
3401016000NRG24090120241552841
|
10/01/2024
|
OSIM ANSARI
|
3401016WL094116
|
OSIM ANSARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565989
|
|
Master. OSIM ANSARI
|
INDIAN BANK(607105)
|
|
26
|
NAGRI
|
JH-01-016-008-004/20
(EDCHORO)
|
3401016000NRG24100120241554837
|
10/01/2024
|
AJAY TIGGA
|
3401016WL094332
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674565988
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAGRI
|
JH-01-016-008-004/506
(EDCHORO)
|
3401016000NRG24090120241552821
|
10/01/2024
|
FULO TIRKEY
|
3401016WL094115
|
FULO TIRKEY
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565990
|
|
FULO TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
NAGRI
|
JH-01-016-008-004/54
(EDCHORO)
|
3401016000NRG24090120241552822
|
10/01/2024
|
ALBIS BEK
|
3401016WL094115
|
ALBIS BEK
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565987
|
|
Mr. Albis Beck
|
INDIAN BANK(607105)
|
|
29
|
NAGRI
|
JH-01-016-008-004/607
(EDCHORO)
|
3401016000NRG24100120241554839
|
10/01/2024
|
Rupi Tigga
|
3401016WL094332
|
Rupi Tigga
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674565994
|
|
Mr. Rupi Tigga
|
INDIAN BANK(607105)
|
|
30
|
NAGRI
|
JH-01-016-008-004/608
(EDCHORO)
|
3401016000NRG24100120241554840
|
10/01/2024
|
sadhni oraon
|
3401016WL094332
|
sadhni oraon
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674565993
|
|
Mrs. Sadhni Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
31
|
NAGRI
|
JH-01-016-008-003/130
(EDCHORO)
|
3401016000NRG24100120241554824
|
10/01/2024
|
AMANAT ANSARI
|
3401016WL094332
|
AMANAT ANSARI
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674565963
|
|
AMANAT ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGRI
|
JH-01-016-008-003/279
(EDCHORO)
|
3401016000NRG24090120241552818
|
10/01/2024
|
PATI ORAON
|
3401016WL094115
|
PATI ORAON
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565962
|
|
PATI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGRI
|
JH-01-016-008-005/511
(EDCHORO)
|
3401016000NRG24100120241554262
|
10/01/2024
|
SUJEET TIRKEY
|
3401016WL094247
|
SUJEET TIRKEY
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565961
|
|
SUJEET TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
34
|
NAGRI
|
JH-01-016-008-003/72
(EDCHORO)
|
3401016000NRG24100120241554835
|
10/01/2024
|
RAUP ANSARI
|
3401016WL094332
|
RAUP ANSARI
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565954
|
|
Mr. RAUP ANSARI S/O MAHMAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
NAGRI
|
JH-01-016-008-002/515
(EDCHORO)
|
3401016000NRG24090120241552812
|
10/01/2024
|
ANISH KACHHAP
|
3401016WL094115
|
ANISH KACHHAP
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565996
|
|
ANISH KACHHAP S/O-BLASIUS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGRI
|
JH-01-016-008-002/527
(EDCHORO)
|
3401016000NRG24090120241552813
|
10/01/2024
|
KHUSHBU KACHHAP
|
3401016WL094115
|
KHUSHBU KACHHAP
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565998
|
|
KHUSHBU KACHHAP D/O BALASIUS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGRI
|
JH-01-016-008-003/666
(EDCHORO)
|
3401016000NRG24100120241554834
|
10/01/2024
|
LALITA TOPPO
|
3401016WL094332
|
LALITA TOPPO
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565995
|
|
LALITA TOPPO D/O RATIA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGRI
|
JH-01-016-008-004/592
(EDCHORO)
|
3401016000NRG24100120241554838
|
10/01/2024
|
ASHISH TIRKEY
|
3401016WL094332
|
ASHISH TIRKEY
|
00354
|
PUNB0776500
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674565997
|
|
ASHISH TIRKEY S/O LUIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
39
|
NAGRI
|
JH-01-016-008-001/468
(EDCHORO)
|
3401016000NRG24100120241554257
|
10/01/2024
|
AYUB ANSARI
|
3401016WL094246
|
AYUB ANSARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565965
|
|
AAYUB ANSARI S/O MD YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
NAGRI
|
JH-01-016-008-002/579
(EDCHORO)
|
3401016000NRG24090120241552814
|
10/01/2024
|
AJIT KACHHAP
|
3401016WL094115
|
AJIT KACHHAP
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565964
|
|
Mr. AJIT KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAGRI
|
JH-01-016-008-003/208
(EDCHORO)
|
3401016000NRG24100120241554826
|
10/01/2024
|
TASLIM ANSARI
|
3401016WL094332
|
TASLIM ANSARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565957
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGRI
|
JH-01-016-008-003/630
(EDCHORO)
|
3401016000NRG24100120241554833
|
10/01/2024
|
SAMIM ANSARI
|
3401016WL094332
|
SAMIM ANSARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565959
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGRI
|
JH-01-016-008-004/11
(EDCHORO)
|
3401016000NRG24100120241554280
|
10/01/2024
|
ETWA ORAON
|
3401016WL094250
|
ETWA ORAON
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565958
|
|
ETWA KHALKHO
|
IDBI BANK(607095)
|
|
44
|
NAGRI
|
JH-01-016-008-005/436
(EDCHORO)
|
3401016000NRG24100120241554261
|
10/01/2024
|
FLORA TIGGA
|
3401016WL094247
|
FLORA TIGGA
|
00415
|
SBIN0014340
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674565960
|
|
FLORA TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
45
|
NAGRI
|
JH-01-016-008-003/225
(EDCHORO)
|
3401016000NRG24090120241552816
|
10/01/2024
|
SHANTI DEVI
|
3401016WL094115
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674565999
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAGRI
|
JH-01-016-008-003/430
(EDCHORO)
|
3401016000NRG24090120241552840
|
10/01/2024
|
ARTI DEVI
|
3401016WL094116
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674565955
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAGRI
|
JH-01-016-008-004/64
(EDCHORO)
|
3401016000NRG24100120241554841
|
10/01/2024
|
rosa beck
|
3401016WL094332
|
rosa beck
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674565956
|
|
ROSA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|