|
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-01-016-008-001/342
(EDCHORO)
|
3401016000NRG24111120231364118
|
11/11/2023
|
HANUKA KHATOON
|
3401016WL080959
|
HANUKA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222853
|
|
HANUKA KHATOON
|
HDFC BANK LTD(607152)
|
|
2
|
NAGRI
|
JH-01-016-008-002/170
(EDCHORO)
|
3401016000NRG24111120231364085
|
11/11/2023
|
CHANDIA ORAIN
|
3401016WL080958
|
CHANDIA ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222844
|
|
CHANDIA ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-002/321
(EDCHORO)
|
3401016000NRG24111120231364124
|
11/11/2023
|
Rojlin Lakra
|
3401016WL080960
|
Rojlin Lakra
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990222846
|
|
ROJLIN KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-002/518
(EDCHORO)
|
3401016000NRG24111120231364086
|
11/11/2023
|
BIRSA PAHAN
|
3401016WL080958
|
BIRSA PAHAN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222850
|
|
BIRSA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-002/73
(EDCHORO)
|
3401016000NRG24111120231364134
|
11/11/2023
|
SILU KACHHAP
|
3401016WL080962
|
SILU KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990222847
|
|
Mrs. SHILU ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-008-003/429
(EDCHORO)
|
3401016000NRG24111120231364128
|
11/11/2023
|
SARFRAJ ANSARI
|
3401016WL080961
|
SARFRAJ ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990222851
|
|
SARAFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-008-003/487
(EDCHORO)
|
3401016000NRG24111120231364129
|
11/11/2023
|
ISTAYAK ANSARI
|
3401016WL080961
|
ISTAYAK ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990222852
|
|
ISTAYAK ANSARI S/O MD. JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-003/88
(EDCHORO)
|
3401016000NRG24111120231364900
|
11/11/2023
|
CHARO ORAON
|
3401016WL081029
|
CHARO ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990222845
|
|
CHARO KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-004/35
(EDCHORO)
|
3401016000NRG24111120231364119
|
11/11/2023
|
JHARION ORAON
|
3401016WL080959
|
JHARION ORAON
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990222854
|
|
JHARIAN TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-004/35
(EDCHORO)
|
3401016000NRG24111120231364120
|
11/11/2023
|
PRATIMA TIRKEY
|
3401016WL080959
|
PRATIMA TIRKEY
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990222848
|
|
PRATIMA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-008-004/39
(EDCHORO)
|
3401016000NRG24111120231364136
|
11/11/2023
|
SUGIA ORAIN
|
3401016WL080963
|
SUGIA ORAIN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990222849
|
|
SUGIA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-008-004/603
(EDCHORO)
|
3401016000NRG24111120231364094
|
11/11/2023
|
AERIK TIRKEY
|
3401016WL080958
|
AERIK TIRKEY
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222858
|
|
Mr. ARIK TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-008-004/607
(EDCHORO)
|
3401016000NRG24111120231364095
|
11/11/2023
|
Rupi Tigga
|
3401016WL080958
|
Rupi Tigga
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222856
|
|
JAGNA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-008-004/608
(EDCHORO)
|
3401016000NRG24111120231364096
|
11/11/2023
|
sadhni oraon
|
3401016WL080958
|
sadhni oraon
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222855
|
|
Mrs. Sadhni Oraon
|
INDIAN BANK(607105)
|
|
15
|
NAGRI
|
JH-01-016-008-004/610
(EDCHORO)
|
3401016000NRG24111120231364146
|
11/11/2023
|
Binika Khalkho
|
3401016WL080966
|
Binika Khalkho
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990222857
|
|
Mrs. Binika Khalkho
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-008-002/140
(EDCHORO)
|
3401016000NRG24111120231364084
|
11/11/2023
|
SURAJ KACHCHHAP
|
3401016WL080958
|
SURAJ KACHCHHAP
|
00177
|
IOBA0003711
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990222842
|
|
Mr. SURAJ KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAGRI
|
JH-01-016-008-003/375
(EDCHORO)
|
3401016000NRG24111120231364127
|
11/11/2023
|
RAJIYA KHATOON
|
3401016WL080961
|
RAJIYA KHATOON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990222841
|
|
RAJIYA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGRI
|
JH-01-016-008-005/26
(EDCHORO)
|
3401016000NRG24111120231364099
|
11/11/2023
|
CHUKNATH ORAON
|
3401016WL080958
|
CHUKNATH ORAON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222840
|
|
CHUKNA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGRI
|
JH-01-016-008-005/619
(EDCHORO)
|
3401016000NRG24111120231364100
|
11/11/2023
|
KALTRI URIAN
|
3401016WL080958
|
KALTRI URIAN
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222843
|
|
KALATRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-004/611
(EDCHORO)
|
3401016000NRG24111120231364137
|
11/11/2023
|
Chhotu Khalkho
|
3401016WL080963
|
Chhotu Khalkho
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990222859
|
|
CHHOTU KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
NAGRI
|
JH-01-016-008-003/321
(EDCHORO)
|
3401016000NRG24111120231364126
|
11/11/2023
|
PARWEJ ANSARI
|
3401016WL080961
|
PARWEJ ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990222839
|
|
Parwej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
NAGRI
|
JH-01-016-008-004/500
(EDCHORO)
|
3401016000NRG24111120231364088
|
11/11/2023
|
JASINTA TIRKEY
|
3401016WL080958
|
JASINTA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222838
|
|
JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAGRI
|
JH-01-016-008-004/64
(EDCHORO)
|
3401016000NRG24111120231364098
|
11/11/2023
|
rosa beck
|
3401016WL080958
|
rosa beck
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222837
|
|
ROSA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|