|
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-01-016-008-001/452
(EDCHORO)
|
3401016000NRG24300120241616017
|
30/01/2024
|
ashok thakur
|
3401016WL099315
|
ashok thakur
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420630
|
|
ASHOK THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAGRI
|
JH-01-016-008-001/458
(EDCHORO)
|
3401016000NRG24300120241616036
|
30/01/2024
|
MUNIJA KHATUN
|
3401016WL099317
|
MUNIJA KHATUN
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420623
|
|
MUNEJA KHATOO
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-002/73
(EDCHORO)
|
3401016000NRG24300120241616059
|
30/01/2024
|
SILU KACHHAP
|
3401016WL099318
|
SILU KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420622
|
|
Mrs. SHILU ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-008-003/213
(EDCHORO)
|
3401016000NRG24300120241616060
|
30/01/2024
|
SARDHA DEVI
|
3401016WL099318
|
SARDHA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420636
|
|
SARDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-003/226
(EDCHORO)
|
3401016000NRG24300120241616011
|
30/01/2024
|
DEWANTI DEVI
|
3401016WL099314
|
DEWANTI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420635
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-003/227
(EDCHORO)
|
3401016000NRG24300120241616012
|
30/01/2024
|
LALITA KUMARI
|
3401016WL099314
|
LALITA KUMARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420631
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-008-003/276
(EDCHORO)
|
3401016000NRG24300120241616061
|
30/01/2024
|
BANDHAN SAHU
|
3401016WL099318
|
BANDHAN SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420638
|
|
BANDHAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-003/436
(EDCHORO)
|
3401016000NRG24300120241616062
|
30/01/2024
|
REKHA DEVI
|
3401016WL099318
|
REKHA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420629
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-003/624
(EDCHORO)
|
3401016000NRG24300120241616013
|
30/01/2024
|
ANKIT RANJAN
|
3401016WL099314
|
ANKIT RANJAN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420633
|
|
ANKIT RAJAN S/O DAYAKAR PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/732
(EDCHORO)
|
3401016000NRG24300120241616063
|
30/01/2024
|
ANKIT SAHU
|
3401016WL099318
|
ANKIT SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420624
|
|
Ankit Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAGRI
|
JH-01-016-008-005/12
(EDCHORO)
|
3401016000NRG24300120241616042
|
30/01/2024
|
DIL MOHAN GOP
|
3401016WL099317
|
DIL MOHAN GOP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420634
|
|
DILMOHAN GOPE S/O MAHAVIR GOPE
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-008-005/18
(EDCHORO)
|
3401016000NRG24300120241616043
|
30/01/2024
|
JITA ORAON
|
3401016WL099317
|
JITA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420637
|
|
JITA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGRI
|
JH-01-016-008-005/200
(EDCHORO)
|
3401016000NRG24300120241616044
|
30/01/2024
|
RAVI LOHRA
|
3401016WL099317
|
RAVI LOHRA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420632
|
|
RAVINDRA KUMAR LOHRA S/O MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-001/457
(EDCHORO)
|
3401016000NRG24300120241616035
|
30/01/2024
|
ZAKIR ANSARI
|
3401016WL099317
|
ZAKIR ANSARI
|
00165
|
IBKL0001751
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420643
|
|
ZAKIR ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-008-001/438
(EDCHORO)
|
3401016000NRG24300120241616033
|
30/01/2024
|
PRAWAJ ANSARI
|
3401016WL099317
|
PRAWAJ ANSARI
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420628
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
|
16
|
NAGRI
|
JH-01-016-008-003/748
(EDCHORO)
|
3401016000NRG24300120241616039
|
30/01/2024
|
ZABIR ANSARI
|
3401016WL099317
|
ZABIR ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420625
|
|
ZABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGRI
|
JH-01-016-008-003/749
(EDCHORO)
|
3401016000NRG24300120241616040
|
30/01/2024
|
ADIL ANSARI
|
3401016WL099317
|
ADIL ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420626
|
|
Mr. ADIL ANSARI
|
INDIAN BANK(607105)
|
|
18
|
NAGRI
|
JH-01-016-008-005/425
(EDCHORO)
|
3401016000NRG24300120241616045
|
30/01/2024
|
MATIUL ANSARI
|
3401016WL099317
|
MATIUL ANSARI
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420627
|
|
MATIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-003/747
(EDCHORO)
|
3401016000NRG24300120241616038
|
30/01/2024
|
KAREEM ANSARI
|
3401016WL099317
|
KAREEM ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420639
|
|
KAREEM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGRI
|
JH-01-016-008-003/750
(EDCHORO)
|
3401016000NRG24300120241616041
|
30/01/2024
|
TAUKIR ANSARI
|
3401016WL099317
|
TAUKIR ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420640
|
|
TAUKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
NAGRI
|
JH-01-016-008-001/459
(EDCHORO)
|
3401016000NRG24300120241616037
|
30/01/2024
|
MIOKIM ANSARI
|
3401016WL099317
|
MIOKIM ANSARI
|
00468
|
UBIN0530085
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420641
|
|
MOKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
22
|
NAGRI
|
JH-01-016-008-001/450
(EDCHORO)
|
3401016000NRG24300120241616034
|
30/01/2024
|
SANNI LOHRA
|
3401016WL099317
|
SANNI LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420642
|
|
Sanni Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|