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-01-016-008-003/179 (EDCHORO)
|
3401016000NRG24Z130920231059961
|
18/09/2023
|
INDERJEET HAZAM
|
3401016WL062003
|
INDERJEET HAZAM
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
INDERJEET HAZAM
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-008-003/242 (EDCHORO)
|
3401016000NRG24Z130920231059963
|
18/09/2023
|
SHABAN ANSARI
|
3401016WL062003
|
SHABAN ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SHAHBAN ANSARI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-003/309 (EDCHORO)
|
3401016000NRG24Z130920231059882
|
18/09/2023
|
NIRAJ KUMAR THAKUR
|
3401016WL061991
|
NIRAJ KUMAR THAKUR
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
NIRAJ KUMAR THAKUR S/O BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NAGRI
|
JH-01-016-008-003/339 (EDCHORO)
|
3401016000NRG24Z130920231059884
|
18/09/2023
|
APSANA PAREEN
|
3401016WL061991
|
APSANA PAREEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
AFSANA PARWEEN W/O HAMID ANARI
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-003/46 (EDCHORO)
|
3401016000NRG24Z130920231059885
|
18/09/2023
|
SABIR ANSARI
|
3401016WL061991
|
SABIR ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-008-003/66 (EDCHORO)
|
3401016000NRG24Z130920231059887
|
18/09/2023
|
EMAMALI ANSARI
|
3401016WL061991
|
EMAMALI ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
IMAM ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NAGRI
|
JH-01-016-008-003/673 (EDCHORO)
|
3401016000NRG24Z130920231059888
|
18/09/2023
|
ABDA KHATOON
|
3401016WL061991
|
ABDA KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
ABDA KHATOON
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-008-003/675 (EDCHORO)
|
3401016000NRG24Z130920231059889
|
18/09/2023
|
RAKHI DEVI
|
3401016WL061991
|
RAKHI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-008-003/677 (EDCHORO)
|
3401016000NRG24Z130920231059890
|
18/09/2023
|
RESHMA KHATOON
|
3401016WL061991
|
RESHMA KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
RESHMA KHATUN D/O LATE AINUL ANSARI
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-008-003/696 (EDCHORO)
|
3401016000NRG24Z130920231059895
|
18/09/2023
|
SAJDA KHATUN
|
3401016WL061991
|
SAJDA KHATUN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NAGRI
|
JH-01-016-008-003/704 (EDCHORO)
|
3401016000NRG24Z130920231059900
|
18/09/2023
|
Anita Devi
|
3401016WL061991
|
Anita Devi
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-008-003/686 (EDCHORO)
|
3401016000NRG24Z130920231059892
|
18/09/2023
|
JAHEDA KHATUN
|
3401016WL061991
|
JAHEDA KHATUN
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
JAHEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-008-003/256 (EDCHORO)
|
3401016000NRG24Z130920231059964
|
18/09/2023
|
MUSTAFA ANSARI
|
3401016WL062003
|
MUSTAFA ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MUSTAFA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/703 (EDCHORO)
|
3401016000NRG24Z130920231059899
|
18/09/2023
|
urmila kumari
|
3401016WL061991
|
urmila kumari
|
00354
|
PUNB0776500
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
URMILA KUMARI D/O BALI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-008-003/728 (EDCHORO)
|
3401016000NRG24Z130920231059902
|
18/09/2023
|
BIRJIS ANSARI
|
3401016WL061991
|
BIRJIS ANSARI
|
00415
|
SBIN0000207
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MR BIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-008-003/22 (EDCHORO)
|
3401016000NRG24Z130920231059962
|
18/09/2023
|
RITA DEVI
|
3401016WL062003
|
RITA DEVI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
NAGRI
|
JH-01-016-008-003/577 (EDCHORO)
|
3401016000NRG24Z130920231059966
|
18/09/2023
|
JAWED ANSARI
|
3401016WL062003
|
JAWED ANSARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
NAGRI
|
JH-01-016-008-003/697 (EDCHORO)
|
3401016000NRG24Z130920231059896
|
18/09/2023
|
Pratima Minz
|
3401016WL061991
|
Pratima Minz
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
PRATIMA MINZ
|
BANK OF INDIA(508505)
|
19
|
NAGRI
|
JH-01-016-008-003/706 (EDCHORO)
|
3401016000NRG24Z130920231059901
|
18/09/2023
|
Gulfan Ansari
|
3401016WL061991
|
Gulfan Ansari
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
GULFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-001/601 (EDCHORO)
|
3401016000NRG24Z130920231059960
|
18/09/2023
|
ejaz ansari
|
3401016WL062003
|
ejaz ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. EJAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
NAGRI
|
JH-01-016-008-003/325 (EDCHORO)
|
3401016000NRG24Z130920231059883
|
18/09/2023
|
MUMTAJ ANSARI
|
3401016WL061991
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
NAGRI
|
JH-01-016-008-003/580 (EDCHORO)
|
3401016000NRG24Z130920231059886
|
18/09/2023
|
PRAMILA MINZ
|
3401016WL061991
|
PRAMILA MINZ
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
PRAMILA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NAGRI
|
JH-01-016-008-003/680 (EDCHORO)
|
3401016000NRG24Z130920231059891
|
18/09/2023
|
FARJANA KHATOON
|
3401016WL061991
|
FARJANA KHATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
FARJANA PARWEEN
|
BANK OF INDIA(508505)
|
24
|
NAGRI
|
JH-01-016-008-003/692 (EDCHORO)
|
3401016000NRG24Z130920231059893
|
18/09/2023
|
ALI HASAN ANSARI
|
3401016WL061991
|
ALI HASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. ALI HASSAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
NAGRI
|
JH-01-016-008-003/693 (EDCHORO)
|
3401016000NRG24Z130920231059894
|
18/09/2023
|
NOORHASAN ANSARI
|
3401016WL061991
|
NOORHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. NOOR HASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
NAGRI
|
JH-01-016-008-003/699 (EDCHORO)
|
3401016000NRG24Z130920231059897
|
18/09/2023
|
Roji Parween
|
3401016WL061991
|
Roji Parween
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mrs. ROJI PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
NAGRI
|
JH-01-016-008-003/702 (EDCHORO)
|
3401016000NRG24Z130920231059898
|
18/09/2023
|
Nasiha Parween
|
3401016WL061991
|
Nasiha Parween
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
NASIHA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|