|
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-01-016-008-001/160
(EDCHORO)
|
3401016000NRG24160620230475589
|
16/06/2023
|
SISILIYA TOPPO
|
3401016WL025961
|
SISILIYA TOPPO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484462
|
|
SISILIYA TOPPO W/O PATRAS TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-001/170
(EDCHORO)
|
3401016000NRG24160620230475590
|
16/06/2023
|
JITNI ORAIN
|
3401016WL025961
|
JITNI ORAIN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484461
|
|
JITNI ORAIN W/O LAKHNA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-001/482
(EDCHORO)
|
3401016000NRG24160620230475591
|
16/06/2023
|
PRITY DEVI
|
3401016WL025961
|
PRITY DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484473
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-001/485
(EDCHORO)
|
3401016000NRG24160620230475592
|
16/06/2023
|
BASANTI DEVI
|
3401016WL025961
|
BASANTI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484479
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-001/575
(EDCHORO)
|
3401016000NRG24160620230475595
|
16/06/2023
|
GYAN GAURAV
|
3401016WL025961
|
GYAN GAURAV
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484474
|
|
GYAN GAURAV
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-001/606
(EDCHORO)
|
3401016000NRG24160620230475596
|
16/06/2023
|
Prakash Kachhap
|
3401016WL025961
|
Prakash Kachhap
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484469
|
|
PRAKASH KACHHAP S/O KAIRA KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-008-003/141
(EDCHORO)
|
3401016000NRG24160620230475598
|
16/06/2023
|
JABBAR ANSARI
|
3401016WL025961
|
JABBAR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484463
|
|
JABBAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAGRI
|
JH-01-016-008-003/197
(EDCHORO)
|
3401016000NRG24160620230475600
|
16/06/2023
|
MINA DEVI
|
3401016WL025961
|
MINA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484470
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-003/302
(EDCHORO)
|
3401016000NRG24160620230475601
|
16/06/2023
|
SATMI DEVI
|
3401016WL025961
|
SATMI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484465
|
|
SATMI DEVI W/O CHANDRASHEKHAR MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/328
(EDCHORO)
|
3401016000NRG24160620230475602
|
16/06/2023
|
TAUHID ANSARI
|
3401016WL025961
|
TAUHID ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484468
|
|
TAUHID ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-008-003/532
(EDCHORO)
|
3401016000NRG24160620230475607
|
16/06/2023
|
JITU KACHHAP
|
3401016WL025961
|
JITU KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484464
|
|
JITU KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-008-003/538
(EDCHORO)
|
3401016000NRG24160620230475608
|
16/06/2023
|
PREM RAJ
|
3401016WL025961
|
PREM RAJ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484467
|
|
PREM RAJ S/O BALASH SAHU
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-008-003/542
(EDCHORO)
|
3401016000NRG24160620230475609
|
16/06/2023
|
PRITAM KUMAR
|
3401016WL025961
|
PRITAM KUMAR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484471
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-008-003/558
(EDCHORO)
|
3401016000NRG24160620230475610
|
16/06/2023
|
BAIJU KHAKHO
|
3401016WL025961
|
BAIJU KHAKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484466
|
|
BAIJU KHALKHO S/O SOMA KHALKHO
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-008-003/567
(EDCHORO)
|
3401016000NRG24160620230475611
|
16/06/2023
|
TOUFIK ANSARI
|
3401016WL025961
|
TOUFIK ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484477
|
|
TOUFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGRI
|
JH-01-016-008-003/669
(EDCHORO)
|
3401016000NRG24160620230475615
|
16/06/2023
|
SWETA RAJ
|
3401016WL025961
|
SWETA RAJ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484472
|
|
SWETA RAJ
|
BANK OF INDIA(508505)
|
|
17
|
NAGRI
|
JH-01-016-008-003/97
(EDCHORO)
|
3401016000NRG24160620230475618
|
16/06/2023
|
KHAIRUN KHATUN
|
3401016WL025961
|
KHAIRUN KHATUN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484460
|
|
KHAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
NAGRI
|
JH-01-016-008-004/598
(EDCHORO)
|
3401016000NRG24160620230475667
|
16/06/2023
|
ANASTASIYA MINZ
|
3401016WL025963
|
ANASTASIYA MINZ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484484
|
|
ANSATASIYA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-003/486
(EDCHORO)
|
3401016000NRG24160620230475603
|
16/06/2023
|
WASIM ANSARI
|
3401016WL025961
|
WASIM ANSARI
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484478
|
|
WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-003/496
(EDCHORO)
|
3401016000NRG24160620230475605
|
16/06/2023
|
REHAN ANSARI
|
3401016WL025961
|
REHAN ANSARI
|
00078
|
CNRB0008625
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484482
|
|
REHAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
NAGRI
|
JH-01-016-008-003/495
(EDCHORO)
|
3401016000NRG24160620230475604
|
16/06/2023
|
RAHUL KUMAR SAHU
|
3401016WL025961
|
RAHUL KUMAR SAHU
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484480
|
|
Mr. RAHUL KUMAR SAHU
|
INDIAN BANK(607105)
|
|
22
|
NAGRI
|
JH-01-016-008-003/506
(EDCHORO)
|
3401016000NRG24160620230475606
|
16/06/2023
|
MANSUR ANSARI
|
3401016WL025961
|
MANSUR ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484475
|
|
Mr. MANSUR ANSARI
|
INDIAN BANK(607105)
|
|
23
|
NAGRI
|
JH-01-016-008-003/664
(EDCHORO)
|
3401016000NRG24160620230475613
|
16/06/2023
|
ANKIT KUMAR
|
3401016WL025961
|
ANKIT KUMAR
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484476
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
24
|
NAGRI
|
JH-01-016-008-003/668
(EDCHORO)
|
3401016000NRG24160620230475614
|
16/06/2023
|
RIMA KUMARI
|
3401016WL025961
|
RIMA KUMARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484483
|
|
Ms. RIMA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
NAGRI
|
JH-01-016-008-001/574
(EDCHORO)
|
3401016000NRG24160620230475594
|
16/06/2023
|
MANISHA KUMARI
|
3401016WL025961
|
MANISHA KUMARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484458
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGRI
|
JH-01-016-008-003/89
(EDCHORO)
|
3401016000NRG24160620230475617
|
16/06/2023
|
SAKUN DEVI
|
3401016WL025961
|
SAKUN DEVI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484459
|
|
Sakun Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
NAGRI
|
JH-01-016-008-003/177
(EDCHORO)
|
3401016000NRG24160620230475599
|
16/06/2023
|
MOTI MAHLI
|
3401016WL025961
|
MOTI MAHLI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484457
|
|
MOTI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
NAGRI
|
JH-01-016-008-003/573
(EDCHORO)
|
3401016000NRG24160620230475612
|
16/06/2023
|
MAMITA KUMARI
|
3401016WL025961
|
MAMITA KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484455
|
|
MAMITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
NAGRI
|
JH-01-016-008-004/500
(EDCHORO)
|
3401016000NRG24160620230475619
|
16/06/2023
|
JASINTA TIRKEY
|
3401016WL025961
|
JASINTA TIRKEY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484456
|
|
JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAGRI
|
JH-01-016-008-005/517
(EDCHORO)
|
3401016000NRG24160620230475620
|
16/06/2023
|
USHA DEVI
|
3401016WL025961
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484481
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|