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-01-016-008-003/229 (EDCHORO)
|
3401016000NRG24Z280920231143243
|
03/10/2023
|
ANUJ KUMAR SAHU
|
3401016WL067193
|
ANUJ KUMAR SAHU
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
ANUJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-008-003/296 (EDCHORO)
|
3401016000NRG24Z280920231143181
|
03/10/2023
|
GULAM SARWAR ALAM
|
3401016WL067191
|
GULAM SARWAR ALAM
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
GULAM SARWAR ALAM
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-003/308 (EDCHORO)
|
3401016000NRG24Z280920231143182
|
03/10/2023
|
TABARAK ANSARI
|
3401016WL067191
|
TABARAK ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
TABARK ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NAGRI
|
JH-01-016-008-003/309 (EDCHORO)
|
3401016000NRG24Z280920231143183
|
03/10/2023
|
NIRAJ KUMAR THAKUR
|
3401016WL067191
|
NIRAJ KUMAR THAKUR
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
NIRAJ KUMAR THAKUR S/O BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NAGRI
|
JH-01-016-008-003/435 (EDCHORO)
|
3401016000NRG24Z280920231143188
|
03/10/2023
|
ANIL KUMAR SAHU
|
3401016WL067191
|
ANIL KUMAR SAHU
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
ANIL KUMAR SAHU S/O BAHADUR SAHU
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-008-003/489 (EDCHORO)
|
3401016000NRG24Z280920231143192
|
03/10/2023
|
MD ANSAR
|
3401016WL067191
|
MD ANSAR
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. Md Ansar
|
INDIAN BANK(607105)
|
7
|
NAGRI
|
JH-01-016-008-003/576 (EDCHORO)
|
3401016000NRG24Z280920231143193
|
03/10/2023
|
SAJID ANSARI
|
3401016WL067191
|
SAJID ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Rejected
|
04/10/2023
|
|
S16843271
|
Aadhaar Number not mapped to Account Number
|
|
|
8
|
NAGRI
|
JH-01-016-008-003/66 (EDCHORO)
|
3401016000NRG24Z280920231143196
|
03/10/2023
|
EMAMALI ANSARI
|
3401016WL067191
|
EMAMALI ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
IMAM ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NAGRI
|
JH-01-016-008-003/673 (EDCHORO)
|
3401016000NRG24Z280920231143197
|
03/10/2023
|
ABDA KHATOON
|
3401016WL067191
|
ABDA KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
ABDA KHATOON
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-008-003/675 (EDCHORO)
|
3401016000NRG24Z280920231143198
|
03/10/2023
|
RAKHI DEVI
|
3401016WL067191
|
RAKHI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-008-003/677 (EDCHORO)
|
3401016000NRG24Z280920231143199
|
03/10/2023
|
RESHMA KHATOON
|
3401016WL067191
|
RESHMA KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
RESHMA KHATUN D/O LATE AINUL ANSARI
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-003/696 (EDCHORO)
|
3401016000NRG24Z280920231143201
|
03/10/2023
|
SAJDA KHATUN
|
3401016WL067191
|
SAJDA KHATUN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NAGRI
|
JH-01-016-008-003/8 (EDCHORO)
|
3401016000NRG24Z280920231143244
|
03/10/2023
|
BALAK DEVI
|
3401016WL067193
|
BALAK DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
BALAK DEVI W/O KRISHNA SAHU
|
BANK OF INDIA(508505)
|
14
|
NAGRI
|
JH-01-016-008-004/568 (EDCHORO)
|
3401016000NRG24Z031020231167309
|
03/10/2023
|
LUIS TIRKEY
|
3401016WL068551
|
LUIS TIRKEY
|
00048
|
BKID0004943
|
189
|
189
|
Processed
|
04/10/2023
|
|
S16843271
|
|
LUES TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-008-003/481 (EDCHORO)
|
3401016000NRG24Z280920231143191
|
03/10/2023
|
SAMSUL ANSARI
|
3401016WL067191
|
SAMSUL ANSARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-008-004/20 (EDCHORO)
|
3401016000NRG24Z031020231167308
|
03/10/2023
|
AJAY TIGGA
|
3401016WL068551
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
189
|
189
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-008-003/330 (EDCHORO)
|
3401016000NRG24Z280920231143185
|
03/10/2023
|
SAJID ANSARI
|
3401016WL067191
|
SAJID ANSARI
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SAJID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
NAGRI
|
JH-01-016-008-003/375 (EDCHORO)
|
3401016000NRG24Z280920231143187
|
03/10/2023
|
RAJIYA KHATOON
|
3401016WL067191
|
RAJIYA KHATOON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
RAJIYA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
19
|
NAGRI
|
JH-01-016-008-003/686 (EDCHORO)
|
3401016000NRG24Z280920231143200
|
03/10/2023
|
JAHEDA KHATUN
|
3401016WL067191
|
JAHEDA KHATUN
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
JAHEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-003/728 (EDCHORO)
|
3401016000NRG24Z280920231143206
|
03/10/2023
|
BIRJIS ANSARI
|
3401016WL067191
|
BIRJIS ANSARI
|
00415
|
SBIN0000207
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR BIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
21
|
NAGRI
|
JH-01-016-008-003/127 (EDCHORO)
|
3401016000NRG24Z280920231143179
|
03/10/2023
|
SHAHBAJ ANSARI
|
3401016WL067191
|
SHAHBAJ ANSARI
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SHAHBAJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
NAGRI
|
JH-01-016-008-003/697 (EDCHORO)
|
3401016000NRG24Z280920231143202
|
03/10/2023
|
Pratima Minz
|
3401016WL067191
|
Pratima Minz
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
PRATIMA MINZ
|
BANK OF INDIA(508505)
|
23
|
NAGRI
|
JH-01-016-008-003/706 (EDCHORO)
|
3401016000NRG24Z280920231143205
|
03/10/2023
|
Gulfan Ansari
|
3401016WL067191
|
Gulfan Ansari
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
GULFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
24
|
NAGRI
|
JH-01-016-008-003/479 (EDCHORO)
|
3401016000NRG24Z280920231143190
|
03/10/2023
|
SAMSER ANSARI
|
3401016WL067191
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SAMSER ANSARI S/O YASHAMIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
25
|
NAGRI
|
JH-01-016-008-003/476 (EDCHORO)
|
3401016000NRG24Z280920231143189
|
03/10/2023
|
ISRAT JAHAN
|
3401016WL067191
|
ISRAT JAHAN
|
00468
|
UBIN0915874
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
ISRAT JAHAN DO MANIRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
26
|
NAGRI
|
JH-01-016-008-003/325 (EDCHORO)
|
3401016000NRG24Z280920231143184
|
03/10/2023
|
MUMTAJ ANSARI
|
3401016WL067191
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
NAGRI
|
JH-01-016-008-003/337 (EDCHORO)
|
3401016000NRG24Z280920231143186
|
03/10/2023
|
SAMIR ANSARI
|
3401016WL067191
|
SAMIR ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. SAMIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
NAGRI
|
JH-01-016-008-003/580 (EDCHORO)
|
3401016000NRG24Z280920231143194
|
03/10/2023
|
PRAMILA MINZ
|
3401016WL067191
|
PRAMILA MINZ
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
PRAMILA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NAGRI
|
JH-01-016-008-003/623 (EDCHORO)
|
3401016000NRG24Z280920231143195
|
03/10/2023
|
SAMIULLAH ANSARI
|
3401016WL067191
|
SAMIULLAH ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. SAMI ULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
NAGRI
|
JH-01-016-008-003/699 (EDCHORO)
|
3401016000NRG24Z280920231143203
|
03/10/2023
|
Roji Parween
|
3401016WL067191
|
Roji Parween
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mrs. ROJI PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
NAGRI
|
JH-01-016-008-003/702 (EDCHORO)
|
3401016000NRG24Z280920231143204
|
03/10/2023
|
Nasiha Parween
|
3401016WL067191
|
Nasiha Parween
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
NASIHA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9612
|
9612
|
|
|
|
|
|
|
|