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-01-016-008-003/163 (EDCHORO)
|
3401016000NRG24Z201020231258195
|
20/10/2023
|
NASIMA KHATUN
|
3401016WL074414
|
NASIMA KHATUN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-008-003/25 (EDCHORO)
|
3401016000NRG24Z201020231258196
|
20/10/2023
|
ALAM ANSARI
|
3401016WL074414
|
ALAM ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
ALAM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
NAGRI
|
JH-01-016-008-003/278 (EDCHORO)
|
3401016000NRG24Z201020231258197
|
20/10/2023
|
SAKUN KHATUN
|
3401016WL074414
|
SAKUN KHATUN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
SAKUN KHATUN
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-003/379 (EDCHORO)
|
3401016000NRG24Z201020231258206
|
20/10/2023
|
JIYAUL ANSARI
|
3401016WL074414
|
JIYAUL ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
JIYAUL ANSARI
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-003/420 (EDCHORO)
|
3401016000NRG24Z201020231258208
|
20/10/2023
|
SHABNAM PAEWEEN
|
3401016WL074414
|
SHABNAM PAEWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-008-003/437 (EDCHORO)
|
3401016000NRG24Z201020231258209
|
20/10/2023
|
IMTIYAZ ANSARI
|
3401016WL074414
|
IMTIYAZ ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-008-003/439 (EDCHORO)
|
3401016000NRG24Z201020231258210
|
20/10/2023
|
IRFAN ANSARI
|
3401016WL074414
|
IRFAN ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NAGRI
|
JH-01-016-008-003/445 (EDCHORO)
|
3401016000NRG24Z201020231258211
|
20/10/2023
|
MAKBUL ANSARI
|
3401016WL074414
|
MAKBUL ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-008-003/448 (EDCHORO)
|
3401016000NRG24Z201020231258212
|
20/10/2023
|
NOUSAD ANSARI
|
3401016WL074414
|
NOUSAD ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
NOUSAD ANSARI S/O ISAHAK ANSARI
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-008-003/583 (EDCHORO)
|
3401016000NRG24Z201020231258215
|
20/10/2023
|
MEHRU NISHA
|
3401016WL074414
|
MEHRU NISHA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
MEHRU NISHA
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-008-003/616 (EDCHORO)
|
3401016000NRG24Z201020231258218
|
20/10/2023
|
ANAMUL ANSARI
|
3401016WL074414
|
ANAMUL ANSARI
|
00048
|
BKID0004943
|
270
|
270
|
Processed
|
20/10/2023
|
|
S80933760
|
|
ANAMUL ANSARI S/O ISLAM ANSARI
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-003/655 (EDCHORO)
|
3401016000NRG24Z201020231258220
|
20/10/2023
|
RAKIB ANSARI
|
3401016WL074414
|
RAKIB ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
RAKIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NAGRI
|
JH-01-016-008-003/691 (EDCHORO)
|
3401016000NRG24Z201020231258225
|
20/10/2023
|
sangita toppo
|
3401016WL074414
|
sangita toppo
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
SANGITA TOPPO
|
BANK OF INDIA(508505)
|
14
|
NAGRI
|
JH-01-016-008-003/725 (EDCHORO)
|
3401016000NRG24Z201020231258230
|
20/10/2023
|
ANAUL ANSARI
|
3401016WL074414
|
ANAUL ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
ANAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NAGRI
|
JH-01-016-008-004/39 (EDCHORO)
|
3401016000NRG24Z201020231258231
|
20/10/2023
|
SUGIA ORAIN
|
3401016WL074414
|
SUGIA ORAIN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
SUGIA ORAIN
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-008-004/568 (EDCHORO)
|
3401016000NRG24Z201020231258529
|
20/10/2023
|
LUIS TIRKEY
|
3401016WL074433
|
LUIS TIRKEY
|
00048
|
BKID0004943
|
297
|
297
|
Processed
|
20/10/2023
|
|
S80933760
|
|
LUES TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-008-003/348 (EDCHORO)
|
3401016000NRG24Z201020231258200
|
20/10/2023
|
NESHAR ANSARI
|
3401016WL074414
|
NESHAR ANSARI
|
00078
|
CNRB0008625
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
NESHAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-008-003/373 (EDCHORO)
|
3401016000NRG24Z201020231258202
|
20/10/2023
|
Rijwana Khatun
|
3401016WL074414
|
Rijwana Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Mrs. Rijwana Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-003/724 (EDCHORO)
|
3401016000NRG24Z201020231258229
|
20/10/2023
|
SAFINA PERWEEN
|
3401016WL074414
|
SAFINA PERWEEN
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Ms. SAFINA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-003/380 (EDCHORO)
|
3401016000NRG24Z201020231258207
|
20/10/2023
|
Shaniya Praween
|
3401016WL074414
|
Shaniya Praween
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
SHANIYA PARWEEN M G F MAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
21
|
NAGRI
|
JH-01-016-008-003/449 (EDCHORO)
|
3401016000NRG24Z201020231258213
|
20/10/2023
|
KAMRUN NISHA
|
3401016WL074414
|
KAMRUN NISHA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Mrs. Kamrun Nisha
|
INDIAN BANK(607105)
|
22
|
NAGRI
|
JH-01-016-008-003/585 (EDCHORO)
|
3401016000NRG24Z201020231258216
|
20/10/2023
|
RESHMA KHATOON
|
3401016WL074414
|
RESHMA KHATOON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Mrs. RESHMA KHATOON
|
INDIAN BANK(607105)
|
23
|
NAGRI
|
JH-01-016-008-003/665 (EDCHORO)
|
3401016000NRG24Z201020231258222
|
20/10/2023
|
KAMAL ORAON
|
3401016WL074414
|
KAMAL ORAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Mr. KAMAL ORAON
|
INDIAN BANK(607105)
|
24
|
NAGRI
|
JH-01-016-008-003/722 (EDCHORO)
|
3401016000NRG24Z201020231258227
|
20/10/2023
|
OSIM ANSARI
|
3401016WL074414
|
OSIM ANSARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Master. OSIM ANSARI
|
INDIAN BANK(607105)
|
25
|
NAGRI
|
JH-01-016-008-004/20 (EDCHORO)
|
3401016000NRG24Z201020231258528
|
20/10/2023
|
AJAY TIGGA
|
3401016WL074433
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
297
|
297
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
NAGRI
|
JH-01-016-008-004/610 (EDCHORO)
|
3401016000NRG24Z201020231258249
|
20/10/2023
|
Binika Khalkho
|
3401016WL074418
|
Binika Khalkho
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Mrs. Binika Khalkho
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
27
|
NAGRI
|
JH-01-016-008-003/130 (EDCHORO)
|
3401016000NRG24Z201020231258193
|
20/10/2023
|
AMANAT ANSARI
|
3401016WL074414
|
AMANAT ANSARI
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
AMANAT ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
NAGRI
|
JH-01-016-008-003/279 (EDCHORO)
|
3401016000NRG24Z201020231258198
|
20/10/2023
|
PATI ORAON
|
3401016WL074414
|
PATI ORAON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
PATI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
29
|
NAGRI
|
JH-01-016-008-003/376 (EDCHORO)
|
3401016000NRG24Z201020231258203
|
20/10/2023
|
Farhat Anjum
|
3401016WL074414
|
Farhat Anjum
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
FARHAT ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NAGRI
|
JH-01-016-008-003/378 (EDCHORO)
|
3401016000NRG24Z201020231258205
|
20/10/2023
|
Sahil Ansari
|
3401016WL074414
|
Sahil Ansari
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
SAHIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
31
|
NAGRI
|
JH-01-016-008-001/521 (EDCHORO)
|
3401016000NRG24Z201020231258192
|
20/10/2023
|
REHAN ANSARI
|
3401016WL074414
|
REHAN ANSARI
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
REHAN ANSARI S/O TASLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NAGRI
|
JH-01-016-008-003/138 (EDCHORO)
|
3401016000NRG24Z201020231258194
|
20/10/2023
|
ABUL ANSARI
|
3401016WL074414
|
ABUL ANSARI
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
ABUL ANSARI S/O- ISARAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NAGRI
|
JH-01-016-008-003/666 (EDCHORO)
|
3401016000NRG24Z201020231258223
|
20/10/2023
|
LALITA TOPPO
|
3401016WL074414
|
LALITA TOPPO
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
LALITA TOPPO D/O RATIA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NAGRI
|
JH-01-016-008-004/611 (EDCHORO)
|
3401016000NRG24Z201020231258232
|
20/10/2023
|
Chhotu Khalkho
|
3401016WL074414
|
Chhotu Khalkho
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
CHHOTU KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
35
|
NAGRI
|
JH-01-016-008-003/352 (EDCHORO)
|
3401016000NRG24Z201020231258201
|
20/10/2023
|
ALAM ANSARI
|
3401016WL074414
|
ALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/10/2023
|
|
S80933760
|
|
Mr. ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|