|
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-01-016-008-001/458
(EDCHORO)
|
3401016000NRG24020220241628287
|
03/02/2024
|
MUNIJA KHATUN
|
3401016WL100212
|
MUNIJA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343272407
|
|
MUNEJA KHATOO
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/141
(EDCHORO)
|
3401016000NRG24030220241632029
|
03/02/2024
|
JABBAR ANSARI
|
3401016WL100509
|
JABBAR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343272405
|
|
JABBAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAGRI
|
JH-01-016-008-003/33
(EDCHORO)
|
3401016000NRG24030220241631824
|
03/02/2024
|
BALAS SAHU
|
3401016WL100495
|
BALAS SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343272406
|
|
BALAS SAHU
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-004/517
(EDCHORO)
|
3401016000NRG24030220241632032
|
03/02/2024
|
HIRAMANI TIGGA
|
3401016WL100509
|
HIRAMANI TIGGA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343272408
|
|
HIRAMANI TIGGA
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-004/601
(EDCHORO)
|
3401016000NRG24030220241632034
|
03/02/2024
|
AMIT RAJESH TIRKEY
|
3401016WL100509
|
AMIT RAJESH TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343272409
|
|
Mr. AMIT RAJESH TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-001/457
(EDCHORO)
|
3401016000NRG24020220241628286
|
03/02/2024
|
ZAKIR ANSARI
|
3401016WL100212
|
ZAKIR ANSARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343272400
|
|
ZAKIR ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-001/438
(EDCHORO)
|
3401016000NRG24020220241628284
|
03/02/2024
|
PRAWAJ ANSARI
|
3401016WL100212
|
PRAWAJ ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343272413
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
|
8
|
NAGRI
|
JH-01-016-008-004/506
(EDCHORO)
|
3401016000NRG24030220241632031
|
03/02/2024
|
FULO TIRKEY
|
3401016WL100509
|
FULO TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343272411
|
|
FULO TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-004/54
(EDCHORO)
|
3401016000NRG24030220241632033
|
03/02/2024
|
ALBIS BEK
|
3401016WL100509
|
ALBIS BEK
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343272410
|
|
Mr. Albis Beck
|
INDIAN BANK(607105)
|
|
10
|
NAGRI
|
JH-01-016-008-005/425
(EDCHORO)
|
3401016000NRG24020220241628289
|
03/02/2024
|
MATIUL ANSARI
|
3401016WL100212
|
MATIUL ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343272412
|
|
MATIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-008-001/456
(EDCHORO)
|
3401016000NRG24030220241631826
|
03/02/2024
|
PHIROZ ANSARI
|
3401016WL100496
|
PHIROZ ANSARI
|
00177
|
IOBA0003711
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343272404
|
|
PHIROJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGRI
|
JH-01-016-008-003/477
(EDCHORO)
|
3401016000NRG24030220241632030
|
03/02/2024
|
RABBANI ANSARI
|
3401016WL100509
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343272403
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-008-001/459
(EDCHORO)
|
3401016000NRG24020220241628288
|
03/02/2024
|
MIOKIM ANSARI
|
3401016WL100212
|
MIOKIM ANSARI
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343272402
|
|
MOKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-001/450
(EDCHORO)
|
3401016000NRG24020220241628285
|
03/02/2024
|
SANNI LOHRA
|
3401016WL100212
|
SANNI LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343272401
|
|
Sanni Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NAGRI
|
JH-01-016-008-004/96
(EDCHORO)
|
3401016000NRG24030220241632035
|
03/02/2024
|
JOHN TIRKEY
|
3401016WL100509
|
JOHN TIRKEY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343272414
|
|
Mr. JOHN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|