|
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-01-016-008-003/233
(EDCHORO)
|
3401016000NRG24Z190220241699400
|
20/02/2024
|
ENAMUL ANSARI
|
3401016WL105513
|
ENAMUL ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ENAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/236
(EDCHORO)
|
3401016000NRG24Z190220241699401
|
20/02/2024
|
RABILA KHATOON
|
3401016WL105513
|
RABILA KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RABILA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-003/239
(EDCHORO)
|
3401016000NRG24Z190220241699402
|
20/02/2024
|
FATMA KHATOON
|
3401016WL105513
|
FATMA KHATOON
|
00048
|
BKID0004943
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. FATMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-008-003/458
(EDCHORO)
|
3401016000NRG24Z190220241699408
|
20/02/2024
|
BADE LAL SAHU
|
3401016WL105513
|
BADE LAL SAHU
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BADE LAL SAHU
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-003/459
(EDCHORO)
|
3401016000NRG24Z190220241699409
|
20/02/2024
|
REENA DEVI
|
3401016WL105513
|
REENA DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-003/696
(EDCHORO)
|
3401016000NRG24Z190220241699410
|
20/02/2024
|
SAJDA KHATUN
|
3401016WL105513
|
SAJDA KHATUN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGRI
|
JH-01-016-008-003/704
(EDCHORO)
|
3401016000NRG24Z190220241699411
|
20/02/2024
|
Anita Devi
|
3401016WL105513
|
Anita Devi
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-008-003/375
(EDCHORO)
|
3401016000NRG24Z190220241699407
|
20/02/2024
|
RAJIYA KHATOON
|
3401016WL105513
|
RAJIYA KHATOON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJIYA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-008-003/248
(EDCHORO)
|
3401016000NRG24Z190220241699403
|
20/02/2024
|
DILAWAR ANSARI
|
3401016WL105513
|
DILAWAR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DILAWAR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/256
(EDCHORO)
|
3401016000NRG24Z190220241699404
|
20/02/2024
|
MUSTAFA ANSARI
|
3401016WL105513
|
MUSTAFA ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MUSTAFA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-008-003/282
(EDCHORO)
|
3401016000NRG24Z190220241699405
|
20/02/2024
|
RAJNIKANT TIWARI
|
3401016WL105513
|
RAJNIKANT TIWARI
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJNIKANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-008-003/325
(EDCHORO)
|
3401016000NRG24Z190220241699406
|
20/02/2024
|
MUMTAJ ANSARI
|
3401016WL105513
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|