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-01-016-008-001/482 (EDCHORO)
|
3401016000NRG24Z040920231003962
|
06/09/2023
|
PRITY DEVI
|
3401016WL058080
|
PRITY DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-008-001/575 (EDCHORO)
|
3401016000NRG24Z040920231003967
|
06/09/2023
|
GYAN GAURAV
|
3401016WL058080
|
GYAN GAURAV
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
GYAN GAURAV
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-003/163 (EDCHORO)
|
3401016000NRG24Z040920231003970
|
06/09/2023
|
NASIMA KHATUN
|
3401016WL058080
|
NASIMA KHATUN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-003/20 (EDCHORO)
|
3401016000NRG24Z040920231003971
|
06/09/2023
|
RAM KUMAR SAHU
|
3401016WL058080
|
RAM KUMAR SAHU
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RAM KUMAR SAHU
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-003/250 (EDCHORO)
|
3401016000NRG24Z050920231010149
|
06/09/2023
|
RAHIMAN KHATOON
|
3401016WL058463
|
RAHIMAN KHATOON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RAHIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NAGRI
|
JH-01-016-008-003/420 (EDCHORO)
|
3401016000NRG24Z040920231003975
|
06/09/2023
|
SHABNAM PAEWEEN
|
3401016WL058080
|
SHABNAM PAEWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-008-003/437 (EDCHORO)
|
3401016000NRG24Z040920231003976
|
06/09/2023
|
IMTIYAZ ANSARI
|
3401016WL058080
|
IMTIYAZ ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-008-003/439 (EDCHORO)
|
3401016000NRG24Z040920231003977
|
06/09/2023
|
IRFAN ANSARI
|
3401016WL058080
|
IRFAN ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NAGRI
|
JH-01-016-008-003/448 (EDCHORO)
|
3401016000NRG24Z040920231003979
|
06/09/2023
|
NOUSAD ANSARI
|
3401016WL058080
|
NOUSAD ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NOUSAD ANSARI S/O ISAHAK ANSARI
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-008-003/451 (EDCHORO)
|
3401016000NRG24Z040920231003981
|
06/09/2023
|
SARITA DEVI
|
3401016WL058080
|
SARITA DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-008-003/532 (EDCHORO)
|
3401016000NRG24Z040920231003982
|
06/09/2023
|
JITU KACHHAP
|
3401016WL058080
|
JITU KACHHAP
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
JITU KACHHAP
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-003/538 (EDCHORO)
|
3401016000NRG24Z040920231003983
|
06/09/2023
|
PREM RAJ
|
3401016WL058080
|
PREM RAJ
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PREM RAJ S/O BALASH SAHU
|
BANK OF INDIA(508505)
|
13
|
NAGRI
|
JH-01-016-008-003/583 (EDCHORO)
|
3401016000NRG24Z040920231003985
|
06/09/2023
|
MEHRU NISHA
|
3401016WL058080
|
MEHRU NISHA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MEHRU NISHA
|
BANK OF INDIA(508505)
|
14
|
NAGRI
|
JH-01-016-008-003/616 (EDCHORO)
|
3401016000NRG24Z040920231003987
|
06/09/2023
|
ANAMUL ANSARI
|
3401016WL058080
|
ANAMUL ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ANAMUL ANSARI S/O ISLAM ANSARI
|
BANK OF INDIA(508505)
|
15
|
NAGRI
|
JH-01-016-008-003/64 (EDCHORO)
|
3401016000NRG24Z040920231003988
|
06/09/2023
|
SUKHDEO SAHU
|
3401016WL058080
|
SUKHDEO SAHU
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SUKHDEO SAHU
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-008-003/669 (EDCHORO)
|
3401016000NRG24Z040920231003989
|
06/09/2023
|
SWETA RAJ
|
3401016WL058080
|
SWETA RAJ
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SWETA RAJ
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-008-003/716 (EDCHORO)
|
3401016000NRG24Z040920231003990
|
06/09/2023
|
MONIKA KACHHAP
|
3401016WL058080
|
MONIKA KACHHAP
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MONIKA KACHHAP
|
BANK OF INDIA(508505)
|
18
|
NAGRI
|
JH-01-016-008-004/72 (EDCHORO)
|
3401016000NRG24Z040920231003993
|
06/09/2023
|
SHANTI DEVI
|
3401016WL058080
|
SHANTI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-003/717 (EDCHORO)
|
3401016000NRG24Z040920231003991
|
06/09/2023
|
KAJAL KUMARI
|
3401016WL058080
|
KAJAL KUMARI
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-003/139 (EDCHORO)
|
3401016000NRG24Z040920231003969
|
06/09/2023
|
SAMINA KHATUN
|
3401016WL058080
|
SAMINA KHATUN
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. SAMINA KHATOON
|
INDIAN BANK(607105)
|
21
|
NAGRI
|
JH-01-016-008-003/446 (EDCHORO)
|
3401016000NRG24Z040920231003978
|
06/09/2023
|
DILIP KUMAR
|
3401016WL058080
|
DILIP KUMAR
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
22
|
NAGRI
|
JH-01-016-008-003/449 (EDCHORO)
|
3401016000NRG24Z040920231003980
|
06/09/2023
|
KAMRUN NISHA
|
3401016WL058080
|
KAMRUN NISHA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. Kamrun Nisha
|
INDIAN BANK(607105)
|
23
|
NAGRI
|
JH-01-016-008-003/585 (EDCHORO)
|
3401016000NRG24Z040920231003986
|
06/09/2023
|
RESHMA KHATOON
|
3401016WL058080
|
RESHMA KHATOON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. RESHMA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
24
|
NAGRI
|
JH-01-016-008-001/574 (EDCHORO)
|
3401016000NRG24Z040920231003966
|
06/09/2023
|
MANISHA KUMARI
|
3401016WL058080
|
MANISHA KUMARI
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
NAGRI
|
JH-01-016-008-003/279 (EDCHORO)
|
3401016000NRG24Z040920231003973
|
06/09/2023
|
PATI ORAON
|
3401016WL058080
|
PATI ORAON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PATI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
26
|
NAGRI
|
JH-01-016-008-001/521 (EDCHORO)
|
3401016000NRG24Z040920231003964
|
06/09/2023
|
REHAN ANSARI
|
3401016WL058080
|
REHAN ANSARI
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
REHAN ANSARI S/O TASLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NAGRI
|
JH-01-016-008-003/138 (EDCHORO)
|
3401016000NRG24Z040920231003968
|
06/09/2023
|
ABUL ANSARI
|
3401016WL058080
|
ABUL ANSARI
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ABUL ANSARI S/O- ISARAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
28
|
NAGRI
|
JH-01-016-008-001/520 (EDCHORO)
|
3401016000NRG24Z040920231003963
|
06/09/2023
|
EKRAMUL ANSARI
|
3401016WL058080
|
EKRAMUL ANSARI
|
00415
|
SBIN0014340
|
270
|
270
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR EKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
29
|
NAGRI
|
JH-01-016-008-003/20 (EDCHORO)
|
3401016000NRG24Z040920231003972
|
06/09/2023
|
SHIV NARYAN SAHU
|
3401016WL058080
|
SHIV NARYAN SAHU
|
00415
|
SBIN0014340
|
270
|
270
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SHIV NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
30
|
NAGRI
|
JH-01-016-008-003/573 (EDCHORO)
|
3401016000NRG24Z040920231003984
|
06/09/2023
|
MAMITA KUMARI
|
3401016WL058080
|
MAMITA KUMARI
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MAMITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
31
|
NAGRI
|
JH-01-016-008-003/352 (EDCHORO)
|
3401016000NRG24Z040920231003974
|
06/09/2023
|
ALAM ANSARI
|
3401016WL058080
|
ALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|