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-01-016-008-003/527 (EDCHORO)
|
3401016000NRG24280620230565275
|
28/06/2023
|
SARITA KUMARI
|
3401016WL030794
|
SARITA KUMARI
|
00048
|
BKID0004807
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606457
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-001/338 (EDCHORO)
|
3401016000NRG24280620230565255
|
28/06/2023
|
GAFAR ANSARI
|
3401016WL030794
|
GAFAR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606459
|
|
GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-003/11 (EDCHORO)
|
3401016000NRG24280620230565329
|
28/06/2023
|
SATAR ANSARI
|
3401016WL030798
|
SATAR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606466
|
|
SATAR ANSARI S/O SAHMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-003/161 (EDCHORO)
|
3401016000NRG24280620230565256
|
28/06/2023
|
BATIYA ORAIN
|
3401016WL030794
|
BATIYA ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606437
|
|
BATIYA ORAIN W/O SURENDRA TOPPO
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-003/207 (EDCHORO)
|
3401016000NRG24280620230565330
|
28/06/2023
|
JUMULI ANSARI
|
3401016WL030798
|
JUMULI ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606463
|
|
JUMALI ANSARI
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-008-003/21 (EDCHORO)
|
3401016000NRG24280620230565257
|
28/06/2023
|
RAM KISHOR SAHU
|
3401016WL030794
|
RAM KISHOR SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606460
|
|
RAM KISHORE SAHU
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-008-003/210 (EDCHORO)
|
3401016000NRG24280620230565258
|
28/06/2023
|
IMRAN ANSARI
|
3401016WL030794
|
IMRAN ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606464
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-008-003/222 (EDCHORO)
|
3401016000NRG24280620230565331
|
28/06/2023
|
KARAMJEET
|
3401016WL030798
|
KARAMJEET
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606458
|
|
KARAMJIT SAHU
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-008-003/226 (EDCHORO)
|
3401016000NRG24280620230565259
|
28/06/2023
|
DEWANTI DEVI
|
3401016WL030794
|
DEWANTI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606462
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-008-003/294 (EDCHORO)
|
3401016000NRG24280620230565260
|
28/06/2023
|
BANDHNA ORAON
|
3401016WL030794
|
BANDHNA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606438
|
|
Bandhna Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
NAGRI
|
JH-01-016-008-003/296 (EDCHORO)
|
3401016000NRG24280620230565334
|
28/06/2023
|
GULAM SARWAR ALAM
|
3401016WL030798
|
GULAM SARWAR ALAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606440
|
|
GULAM SARWAR ALAM
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-003/297 (EDCHORO)
|
3401016000NRG24280620230565261
|
28/06/2023
|
SADDAM HUSSAIN
|
3401016WL030794
|
SADDAM HUSSAIN
|
00048
|
BKID0004943
|
2736
|
2736
|
Rejected
|
05/07/2023
|
|
3065606443
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
NAGRI
|
JH-01-016-008-003/308 (EDCHORO)
|
3401016000NRG24280620230565262
|
28/06/2023
|
TABARAK ANSARI
|
3401016WL030794
|
TABARAK ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606444
|
|
TABARK ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
NAGRI
|
JH-01-016-008-003/314 (EDCHORO)
|
3401016000NRG24280620230565266
|
28/06/2023
|
SALIM ANSARI
|
3401016WL030794
|
SALIM ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606445
|
|
SALIM ANSARI
|
HDFC BANK LTD(607152)
|
15
|
NAGRI
|
JH-01-016-008-003/33 (EDCHORO)
|
3401016000NRG24280620230565268
|
28/06/2023
|
FULESWARI DEVI
|
3401016WL030794
|
FULESWARI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606439
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-008-003/359 (EDCHORO)
|
3401016000NRG24280620230565336
|
28/06/2023
|
KOUS ALAM
|
3401016WL030798
|
KOUS ALAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606467
|
|
KOUSHAR ALAM S/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-008-003/429 (EDCHORO)
|
3401016000NRG24280620230565270
|
28/06/2023
|
SARFRAJ ANSARI
|
3401016WL030794
|
SARFRAJ ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606468
|
|
SARAFRAJ ANSARI
|
BANK OF INDIA(508505)
|
18
|
NAGRI
|
JH-01-016-008-003/509 (EDCHORO)
|
3401016000NRG24280620230565338
|
28/06/2023
|
NESHAD ANSARI
|
3401016WL030798
|
NESHAD ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606465
|
|
NESAD ANSARI
|
BANK OF INDIA(508505)
|
19
|
NAGRI
|
JH-01-016-008-003/544 (EDCHORO)
|
3401016000NRG24280620230565341
|
28/06/2023
|
SAMMI PRAWEEN
|
3401016WL030798
|
SAMMI PRAWEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606442
|
|
SAMMI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NAGRI
|
JH-01-016-008-003/660 (EDCHORO)
|
3401016000NRG24280620230565343
|
28/06/2023
|
MAHFUJ ANSARI
|
3401016WL030798
|
MAHFUJ ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606436
|
|
MAHFUZ ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
21
|
NAGRI
|
JH-01-016-008-003/7 (EDCHORO)
|
3401016000NRG24280620230565276
|
28/06/2023
|
JITRAM ORAON
|
3401016WL030794
|
JITRAM ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606461
|
|
JITRAM ORAON
|
BANK OF INDIA(508505)
|
22
|
NAGRI
|
JH-01-016-008-004/57 (EDCHORO)
|
3401016000NRG24280620230565344
|
28/06/2023
|
VIJAY PRADIP KHALKHO
|
3401016WL030798
|
VIJAY PRADIP KHALKHO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606441
|
|
VIJAY PRADIP KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
23
|
NAGRI
|
JH-01-016-008-003/318 (EDCHORO)
|
3401016000NRG24280620230565267
|
28/06/2023
|
GAZALA PARWEEN
|
3401016WL030794
|
GAZALA PARWEEN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606456
|
|
GAZALA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
24
|
NAGRI
|
JH-01-016-008-003/375 (EDCHORO)
|
3401016000NRG24280620230565269
|
28/06/2023
|
RAJIYA KHATOON
|
3401016WL030794
|
RAJIYA KHATOON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606455
|
|
RAJIYA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
25
|
NAGRI
|
JH-01-016-008-003/477 (EDCHORO)
|
3401016000NRG24280620230565272
|
28/06/2023
|
RABBANI ANSARI
|
3401016WL030794
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606454
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
26
|
NAGRI
|
JH-01-016-008-003/622 (EDCHORO)
|
3401016000NRG24280620230565342
|
28/06/2023
|
KAIF ANSARI
|
3401016WL030798
|
KAIF ANSARI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606447
|
|
KAIF ANSARI S/O- SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
NAGRI
|
JH-01-016-008-003/293 (EDCHORO)
|
3401016000NRG24280620230565333
|
28/06/2023
|
SARFRAJ ANSARI
|
3401016WL030798
|
SARFRAJ ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606450
|
|
SARFRAJ ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
28
|
NAGRI
|
JH-01-016-008-003/482 (EDCHORO)
|
3401016000NRG24280620230565274
|
28/06/2023
|
HASIB ANSARI
|
3401016WL030794
|
HASIB ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606452
|
|
Hasib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
29
|
NAGRI
|
JH-01-016-008-003/516 (EDCHORO)
|
3401016000NRG24280620230565339
|
28/06/2023
|
SHAHJAHAN ANSARI
|
3401016WL030798
|
SHAHJAHAN ANSARI
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606449
|
|
SHAHJAHAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
NAGRI
|
JH-01-016-008-003/479 (EDCHORO)
|
3401016000NRG24280620230565337
|
28/06/2023
|
SAMSER ANSARI
|
3401016WL030798
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606453
|
|
SAMSER ANSARI S/O YASHAMIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
NAGRI
|
JH-01-016-008-003/476 (EDCHORO)
|
3401016000NRG24280620230565271
|
28/06/2023
|
ISRAT JAHAN
|
3401016WL030794
|
ISRAT JAHAN
|
00468
|
UBIN0915874
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065606446
|
|
ISRAT JAHAN DO MANIRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
32
|
NAGRI
|
JH-01-016-008-003/225 (EDCHORO)
|
3401016000NRG24280620230565332
|
28/06/2023
|
SHANTI DEVI
|
3401016WL030798
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606448
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
NAGRI
|
JH-01-016-008-003/517 (EDCHORO)
|
3401016000NRG24280620230565340
|
28/06/2023
|
SAJAN KUMAR SAHU
|
3401016WL030798
|
SAJAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065606451
|
|
SAJAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|