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-01-016-008-003/719 (EDCHORO)
|
3401016000NRG24Z120320241803448
|
12/03/2024
|
LAXMI KUMARI
|
3401016WL112034
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-001/458 (EDCHORO)
|
3401016000NRG24Z120320241803430
|
12/03/2024
|
MUNIJA KHATUN
|
3401016WL112034
|
MUNIJA KHATUN
|
00048
|
BKID0004943
|
235
|
235
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUNEJA KHATOO
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-003/229 (EDCHORO)
|
3401016000NRG24Z120320241803435
|
12/03/2024
|
ANUJ KUMAR SAHU
|
3401016WL112034
|
ANUJ KUMAR SAHU
|
00048
|
BKID0004943
|
270
|
270
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANUJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-003/232 (EDCHORO)
|
3401016000NRG24Z120320241803436
|
12/03/2024
|
RUKMANI DEVI
|
3401016WL112034
|
RUKMANI DEVI
|
00048
|
BKID0004943
|
351
|
351
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. Rukmani Devi
|
INDIAN BANK(607105)
|
5
|
NAGRI
|
JH-01-016-008-003/529 (EDCHORO)
|
3401016000NRG24Z120320241803441
|
12/03/2024
|
RAJDEEP KUMAR
|
3401016WL112034
|
RAJDEEP KUMAR
|
00048
|
BKID0004943
|
351
|
351
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAJDEEP KUMAR
|
UCO BANK(607066)
|
6
|
NAGRI
|
JH-01-016-008-003/66 (EDCHORO)
|
3401016000NRG24Z120320241803443
|
12/03/2024
|
EMAMALI ANSARI
|
3401016WL112034
|
EMAMALI ANSARI
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
IMAM ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NAGRI
|
JH-01-016-008-003/673 (EDCHORO)
|
3401016000NRG24Z120320241803444
|
12/03/2024
|
ABDA KHATOON
|
3401016WL112034
|
ABDA KHATOON
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ABDA KHATOON
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-008-003/700 (EDCHORO)
|
3401016000NRG24Z120320241803446
|
12/03/2024
|
Nazra Perween
|
3401016WL112034
|
Nazra Perween
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NAZRA PERWEEN
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-008-003/735 (EDCHORO)
|
3401016000NRG24Z120320241803450
|
12/03/2024
|
MANDIRA KUMARI
|
3401016WL112034
|
MANDIRA KUMARI
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANDIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NAGRI
|
JH-01-016-008-003/8 (EDCHORO)
|
3401016000NRG24Z120320241803454
|
12/03/2024
|
BALAK DEVI
|
3401016WL112034
|
BALAK DEVI
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BALAK DEVI W/O KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-008-003/403 (EDCHORO)
|
3401016000NRG24Z120320241803438
|
12/03/2024
|
VIJAY KUMAR
|
3401016WL112034
|
VIJAY KUMAR
|
00089
|
CBIN0284871
|
351
|
351
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Master VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
NAGRI
|
JH-01-016-008-003/404 (EDCHORO)
|
3401016000NRG24Z120320241803439
|
12/03/2024
|
AJAY KUMAR
|
3401016WL112034
|
AJAY KUMAR
|
00089
|
CBIN0284871
|
351
|
351
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-008-001/457 (EDCHORO)
|
3401016000NRG24Z120320241803429
|
12/03/2024
|
ZAKIR ANSARI
|
3401016WL112034
|
ZAKIR ANSARI
|
00165
|
IBKL0001751
|
235
|
235
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ZAKIR ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-001/438 (EDCHORO)
|
3401016000NRG24Z120320241803426
|
12/03/2024
|
PRAWAJ ANSARI
|
3401016WL112034
|
PRAWAJ ANSARI
|
00176
|
IDIB000N518
|
235
|
235
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
15
|
NAGRI
|
JH-01-016-008-003/401 (EDCHORO)
|
3401016000NRG24Z120320241803437
|
12/03/2024
|
swati kumari
|
3401016WL112034
|
swati kumari
|
00176
|
IDIB000N518
|
351
|
351
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Ms. SWATI KUMARI
|
INDIAN BANK(607105)
|
16
|
NAGRI
|
JH-01-016-008-005/425 (EDCHORO)
|
3401016000NRG24Z120320241803455
|
12/03/2024
|
MATIUL ANSARI
|
3401016WL112034
|
MATIUL ANSARI
|
00176
|
IDIB000N518
|
235
|
235
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MATIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-008-001/456 (EDCHORO)
|
3401016000NRG24Z120320241803428
|
12/03/2024
|
PHIROZ ANSARI
|
3401016WL112034
|
PHIROZ ANSARI
|
00177
|
IOBA0003711
|
235
|
235
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PHIROJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
NAGRI
|
JH-01-016-008-003/584 (EDCHORO)
|
3401016000NRG24Z120320241803442
|
12/03/2024
|
DHARMJEET THAKUR
|
3401016WL112034
|
DHARMJEET THAKUR
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DHARMJEET THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-003/502 (EDCHORO)
|
3401016000NRG24Z120320241803440
|
12/03/2024
|
PANCHU KHALKHO
|
3401016WL112034
|
PANCHU KHALKHO
|
00354
|
PUNB0776500
|
351
|
351
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PANCHU XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-003/728 (EDCHORO)
|
3401016000NRG24Z120320241803449
|
12/03/2024
|
BIRJIS ANSARI
|
3401016WL112034
|
BIRJIS ANSARI
|
00415
|
SBIN0000207
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
21
|
NAGRI
|
JH-01-016-008-003/22 (EDCHORO)
|
3401016000NRG24Z120320241803434
|
12/03/2024
|
RITA DEVI
|
3401016WL112034
|
RITA DEVI
|
00415
|
SBIN0014340
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
NAGRI
|
JH-01-016-008-003/736 (EDCHORO)
|
3401016000NRG24Z120320241803451
|
12/03/2024
|
ARVIND KUMAR
|
3401016WL112034
|
ARVIND KUMAR
|
00415
|
SBIN0014340
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ARVIND KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
23
|
NAGRI
|
JH-01-016-008-003/740 (EDCHORO)
|
3401016000NRG24Z120320241803453
|
12/03/2024
|
CHHOTI TIRKEY
|
3401016WL112034
|
CHHOTI TIRKEY
|
00462
|
UCBA0003049
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHHOTI TIRKEY D/O MAHLI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
24
|
NAGRI
|
JH-01-016-008-001/459 (EDCHORO)
|
3401016000NRG24Z120320241803431
|
12/03/2024
|
MIOKIM ANSARI
|
3401016WL112034
|
MIOKIM ANSARI
|
00468
|
UBIN0530085
|
235
|
235
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MOKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
25
|
NAGRI
|
JH-01-016-008-001/602 (EDCHORO)
|
3401016000NRG24Z120320241803433
|
12/03/2024
|
hasim ansari
|
3401016WL112034
|
hasim ansari
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
HASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NAGRI
|
JH-01-016-008-005/610 (EDCHORO)
|
3401016000NRG24Z120320241803456
|
12/03/2024
|
ashish kumar keshri
|
3401016WL112034
|
ashish kumar keshri
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ASHISH KUMAR KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
27
|
NAGRI
|
JH-01-016-008-001/450 (EDCHORO)
|
3401016000NRG24Z120320241803427
|
12/03/2024
|
SANNI LOHRA
|
3401016WL112034
|
SANNI LOHRA
|
00695
|
SBIN0RRVCGB
|
235
|
235
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SANNI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
NAGRI
|
JH-01-016-008-001/601 (EDCHORO)
|
3401016000NRG24Z120320241803432
|
12/03/2024
|
ejaz ansari
|
3401016WL112034
|
ejaz ansari
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. EJAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
NAGRI
|
JH-01-016-008-003/680 (EDCHORO)
|
3401016000NRG24Z120320241803445
|
12/03/2024
|
FARJANA KHATOON
|
3401016WL112034
|
FARJANA KHATOON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FARJANA PARWEEN
|
BANK OF INDIA(508505)
|
30
|
NAGRI
|
JH-01-016-008-003/711 (EDCHORO)
|
3401016000NRG24Z120320241803447
|
12/03/2024
|
afsana khatoon
|
3401016WL112034
|
afsana khatoon
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Miss. AFSANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
NAGRI
|
JH-01-016-008-003/739 (EDCHORO)
|
3401016000NRG24Z120320241803452
|
12/03/2024
|
MEENA DEVI
|
3401016WL112034
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8908
|
8908
|
|
|
|
|
|
|
|