|
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)
|
3401016000NRG24161120231377361
|
16/11/2023
|
ashok thakur
|
3401016WL081795
|
ashok thakur
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871000
|
|
ASHOK THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAGRI
|
JH-01-016-008-001/59
(EDCHORO)
|
3401016000NRG24161120231377362
|
16/11/2023
|
LAXMI DEVI
|
3401016WL081795
|
LAXMI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9010870993
|
|
LAXMI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGRI
|
JH-01-016-008-003/213
(EDCHORO)
|
3401016000NRG24161120231377364
|
16/11/2023
|
SARDHA DEVI
|
3401016WL081795
|
SARDHA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870994
|
|
SARDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-003/354
(EDCHORO)
|
3401016000NRG24161120231377366
|
16/11/2023
|
JULFAN ANSARI
|
3401016WL081795
|
JULFAN ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870997
|
|
JULFAN ANSARI S/O JAHUR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-003/436
(EDCHORO)
|
3401016000NRG24161120231377367
|
16/11/2023
|
REKHA DEVI
|
3401016WL081795
|
REKHA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871001
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-003/489
(EDCHORO)
|
3401016000NRG24161120231377372
|
16/11/2023
|
MD ANSAR
|
3401016WL081795
|
MD ANSAR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871002
|
|
Mr. Md Ansar
|
INDIAN BANK(607105)
|
|
7
|
NAGRI
|
JH-01-016-008-003/619
(EDCHORO)
|
3401016000NRG24161120231377373
|
16/11/2023
|
HASIBUL ANSARI
|
3401016WL081795
|
HASIBUL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010870996
|
|
HASIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-004/526
(EDCHORO)
|
3401016000NRG24161120231377398
|
16/11/2023
|
SAVITRI KHALKHO
|
3401016WL081796
|
SAVITRI KHALKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870998
|
|
SAVITRI KHALKHO
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-004/558
(EDCHORO)
|
3401016000NRG24161120231377399
|
16/11/2023
|
PAUL KHALKHO
|
3401016WL081796
|
PAUL KHALKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870995
|
|
PAUL KHALKHO
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-004/598
(EDCHORO)
|
3401016000NRG24161120231377400
|
16/11/2023
|
ANASTASIYA MINZ
|
3401016WL081796
|
ANASTASIYA MINZ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870999
|
|
ANSATASIYA MINZ
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-008-005/522
(EDCHORO)
|
3401016000NRG24161120231377401
|
16/11/2023
|
VISHNU KUMAR THAKUR
|
3401016WL081796
|
VISHNU KUMAR THAKUR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871003
|
|
VISHNU KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-008-002/581
(EDCHORO)
|
3401016000NRG24161120231377411
|
16/11/2023
|
PRATIMA KUMARI
|
3401016WL081798
|
PRATIMA KUMARI
|
00176
|
IDIB000B667
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871004
|
|
PRATIMA KUMARI DO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-008-003/481
(EDCHORO)
|
3401016000NRG24161120231377370
|
16/11/2023
|
SAMSUL ANSARI
|
3401016WL081795
|
SAMSUL ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871007
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-008-004/20
(EDCHORO)
|
3401016000NRG24161120231377374
|
16/11/2023
|
AJAY TIGGA
|
3401016WL081795
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871006
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAGRI
|
JH-01-016-008-004/571
(EDCHORO)
|
3401016000NRG24161120231377375
|
16/11/2023
|
BIRSAMUNI TIGGA
|
3401016WL081795
|
BIRSAMUNI TIGGA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871005
|
|
Ms. BIRSAMUNI TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-008-004/592
(EDCHORO)
|
3401016000NRG24161120231377376
|
16/11/2023
|
ASHISH TIRKEY
|
3401016WL081795
|
ASHISH TIRKEY
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871009
|
|
ASHISH TIRKEY S/O LUIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-008-003/478
(EDCHORO)
|
3401016000NRG24161120231377369
|
16/11/2023
|
TALIB ANSARI
|
3401016WL081795
|
TALIB ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870992
|
|
MR TALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGRI
|
JH-01-016-008-003/482
(EDCHORO)
|
3401016000NRG24161120231377371
|
16/11/2023
|
HASIB ANSARI
|
3401016WL081795
|
HASIB ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870988
|
|
Hasib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-003/476
(EDCHORO)
|
3401016000NRG24161120231377368
|
16/11/2023
|
ISRAT JAHAN
|
3401016WL081795
|
ISRAT JAHAN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871008
|
|
ISRAT JAHAN DO MANIRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-002/582
(EDCHORO)
|
3401016000NRG24161120231377409
|
16/11/2023
|
PRABHA DEVI
|
3401016WL081797
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870991
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAGRI
|
JH-01-016-008-003/126
(EDCHORO)
|
3401016000NRG24161120231377363
|
16/11/2023
|
NURESA KHATUN
|
3401016WL081795
|
NURESA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010870989
|
|
Mrs. NURESA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAGRI
|
JH-01-016-008-003/337
(EDCHORO)
|
3401016000NRG24161120231377365
|
16/11/2023
|
SAMIR ANSARI
|
3401016WL081795
|
SAMIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010870990
|
|
Mr. SAMIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|