|
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)
|
3401016000NRG24160120241568888
|
17/01/2024
|
LAXMI KUMARI
|
3401016WL095673
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971237
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/761
(EDCHORO)
|
3401016000NRG24170120241573643
|
17/01/2024
|
heena pravin
|
3401016WL096065
|
heena pravin
|
00048
|
BKID0004695
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971236
|
|
HINA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-001/230
(EDCHORO)
|
3401016000NRG24160120241568904
|
17/01/2024
|
ASHIQUE ANSARI
|
3401016WL095675
|
ASHIQUE ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971241
|
|
ASHIQUE ANSARI S/O GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-001/342
(EDCHORO)
|
3401016000NRG24160120241567810
|
17/01/2024
|
HANUKA KHATOON
|
3401016WL095538
|
HANUKA KHATOON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971247
|
|
HANUKA KHATOON
|
HDFC BANK LTD(607152)
|
|
5
|
NAGRI
|
JH-01-016-008-002/170
(EDCHORO)
|
3401016000NRG24160120241567806
|
17/01/2024
|
LEDA ORAON
|
3401016WL095536
|
LEDA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971240
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-003/141
(EDCHORO)
|
3401016000NRG24160120241568905
|
17/01/2024
|
JABBAR ANSARI
|
3401016WL095675
|
JABBAR ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971239
|
|
JABBAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAGRI
|
JH-01-016-008-003/302
(EDCHORO)
|
3401016000NRG24170120241573635
|
17/01/2024
|
SATMI DEVI
|
3401016WL096065
|
SATMI DEVI
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558971245
|
|
SATMI DEVI W/O CHANDRASHEKHAR MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-003/328
(EDCHORO)
|
3401016000NRG24170120241573636
|
17/01/2024
|
TAUHID ANSARI
|
3401016WL096065
|
TAUHID ANSARI
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558971242
|
|
TAUHID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-003/451
(EDCHORO)
|
3401016000NRG24160120241568885
|
17/01/2024
|
SARITA DEVI
|
3401016WL095673
|
SARITA DEVI
|
00048
|
BKID0004943
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1558971248
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/529
(EDCHORO)
|
3401016000NRG24170120241573640
|
17/01/2024
|
RAJDEEP KUMAR
|
3401016WL096065
|
RAJDEEP KUMAR
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1558971244
|
|
RAJDEEP KUMAR
|
UCO BANK(607066)
|
|
11
|
NAGRI
|
JH-01-016-008-003/64
(EDCHORO)
|
3401016000NRG24170120241573641
|
17/01/2024
|
SUKHDEO SAHU
|
3401016WL096065
|
SUKHDEO SAHU
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971238
|
|
SUKHDEO SAHU
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-008-003/760
(EDCHORO)
|
3401016000NRG24170120241573642
|
17/01/2024
|
sajiya begum
|
3401016WL096065
|
sajiya begum
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971243
|
|
SAJIYA BEGAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-008-005/583
(EDCHORO)
|
3401016000NRG24170120241573647
|
17/01/2024
|
WARISH ANSARI
|
3401016WL096065
|
WARISH ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971246
|
|
WARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/432
(EDCHORO)
|
3401016000NRG24160120241568911
|
17/01/2024
|
Yasmin Khatoon
|
3401016WL095676
|
Yasmin Khatoon
|
00048
|
BKID0004996
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971249
|
|
YASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-008-003/403
(EDCHORO)
|
3401016000NRG24160120241568882
|
17/01/2024
|
VIJAY KUMAR
|
3401016WL095673
|
VIJAY KUMAR
|
00089
|
CBIN0284871
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971228
|
|
Master VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGRI
|
JH-01-016-008-003/404
(EDCHORO)
|
3401016000NRG24160120241568883
|
17/01/2024
|
AJAY KUMAR
|
3401016WL095673
|
AJAY KUMAR
|
00089
|
CBIN0284871
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971225
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-008-003/373
(EDCHORO)
|
3401016000NRG24170120241573637
|
17/01/2024
|
Rijwana Khatun
|
3401016WL096065
|
Rijwana Khatun
|
00176
|
IDIB000B873
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971261
|
|
Mrs. Rijwana Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-008-002/427
(EDCHORO)
|
3401016000NRG24130120241563694
|
17/01/2024
|
DULARI EKKA
|
3401016WL095175
|
DULARI EKKA
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558971258
|
|
DULARI EKKA
|
BANK OF BARODA(606985)
|
|
19
|
NAGRI
|
JH-01-016-008-002/427
(EDCHORO)
|
3401016000NRG24130120241563695
|
17/01/2024
|
DULARI EKKA
|
3401016WL095175
|
DULARI EKKA
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558971259
|
|
DULARI EKKA
|
BANK OF BARODA(606985)
|
|
20
|
NAGRI
|
JH-01-016-008-003/125
(EDCHORO)
|
3401016000NRG24170120241573634
|
17/01/2024
|
SAKINA KHATUN
|
3401016WL096065
|
SAKINA KHATUN
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971251
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
21
|
NAGRI
|
JH-01-016-008-003/380
(EDCHORO)
|
3401016000NRG24170120241573638
|
17/01/2024
|
Shaniya Praween
|
3401016WL096065
|
Shaniya Praween
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971253
|
|
SHANIYA PARWEEN M G F MAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGRI
|
JH-01-016-008-003/401
(EDCHORO)
|
3401016000NRG24160120241568881
|
17/01/2024
|
swati kumari
|
3401016WL095673
|
swati kumari
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971254
|
|
Ms. SWATI KUMARI
|
INDIAN BANK(607105)
|
|
23
|
NAGRI
|
JH-01-016-008-003/446
(EDCHORO)
|
3401016000NRG24160120241568884
|
17/01/2024
|
DILIP KUMAR
|
3401016WL095673
|
DILIP KUMAR
|
00176
|
IDIB000N518
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1558971257
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
24
|
NAGRI
|
JH-01-016-008-003/495
(EDCHORO)
|
3401016000NRG24160120241568886
|
17/01/2024
|
RAHUL KUMAR SAHU
|
3401016WL095673
|
RAHUL KUMAR SAHU
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971250
|
|
Mr. RAHUL KUMAR SAHU
|
INDIAN BANK(607105)
|
|
25
|
NAGRI
|
JH-01-016-008-003/499
(EDCHORO)
|
3401016000NRG24160120241568887
|
17/01/2024
|
NAUSHAD ANSARI
|
3401016WL095673
|
NAUSHAD ANSARI
|
00176
|
IDIB000N518
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1558971260
|
|
NAUSHAD ANSARI
|
UCO BANK(607066)
|
|
26
|
NAGRI
|
JH-01-016-008-003/748
(EDCHORO)
|
3401016000NRG24170120241573433
|
17/01/2024
|
ZABIR ANSARI
|
3401016WL096054
|
ZABIR ANSARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971255
|
|
ZABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGRI
|
JH-01-016-008-003/749
(EDCHORO)
|
3401016000NRG24170120241573434
|
17/01/2024
|
ADIL ANSARI
|
3401016WL096054
|
ADIL ANSARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971256
|
|
Mr. ADIL ANSARI
|
INDIAN BANK(607105)
|
|
28
|
NAGRI
|
JH-01-016-008-003/764
(EDCHORO)
|
3401016000NRG24170120241573645
|
17/01/2024
|
rijwana khatoon
|
3401016WL096065
|
rijwana khatoon
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971252
|
|
Ms. RIJWANA KHATOON
|
INDIAN BANK(607105)
|
|
29
|
NAGRI
|
JH-01-016-008-004/610
(EDCHORO)
|
3401016000NRG24160120241567808
|
17/01/2024
|
Binika Khalkho
|
3401016WL095537
|
Binika Khalkho
|
00176
|
IDIB000N518
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1558971262
|
|
Mrs. Binika Khalkho
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
30
|
NAGRI
|
JH-01-016-008-003/378
(EDCHORO)
|
3401016000NRG24160120241568910
|
17/01/2024
|
Sahil Ansari
|
3401016WL095676
|
Sahil Ansari
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971234
|
|
SAHIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGRI
|
JH-01-016-008-003/477
(EDCHORO)
|
3401016000NRG24160120241568906
|
17/01/2024
|
RABBANI ANSARI
|
3401016WL095675
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971232
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGRI
|
JH-01-016-008-003/747
(EDCHORO)
|
3401016000NRG24170120241573432
|
17/01/2024
|
KAREEM ANSARI
|
3401016WL096054
|
KAREEM ANSARI
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971231
|
|
KAREEM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGRI
|
JH-01-016-008-003/750
(EDCHORO)
|
3401016000NRG24170120241573435
|
17/01/2024
|
TAUKIR ANSARI
|
3401016WL096054
|
TAUKIR ANSARI
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971230
|
|
TAUKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGRI
|
JH-01-016-008-003/765
(EDCHORO)
|
3401016000NRG24170120241573646
|
17/01/2024
|
gilshad ansari
|
3401016WL096065
|
gilshad ansari
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971233
|
|
GILSHAD ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGRI
|
JH-01-016-008-003/89
(EDCHORO)
|
3401016000NRG24160120241568889
|
17/01/2024
|
SAKUN DEVI
|
3401016WL095673
|
SAKUN DEVI
|
00177
|
IOBA0003711
|
2508
|
2508
|
Rejected
|
09/03/2024
|
|
1558971235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
36
|
NAGRI
|
JH-01-016-008-002/77
(EDCHORO)
|
3401016000NRG24130120241563696
|
17/01/2024
|
MARSHAL KACHHAP
|
3401016WL095175
|
MARSHAL KACHHAP
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558971223
|
|
Mr. MARSAL KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAGRI
|
JH-01-016-008-002/77
(EDCHORO)
|
3401016000NRG24130120241563697
|
17/01/2024
|
MARSHAL KACHHAP
|
3401016WL095175
|
MARSHAL KACHHAP
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558971224
|
|
Mr. MARSAL KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
38
|
NAGRI
|
JH-01-016-008-003/502
(EDCHORO)
|
3401016000NRG24170120241573639
|
17/01/2024
|
PANCHU KHALKHO
|
3401016WL096065
|
PANCHU KHALKHO
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971263
|
|
PANCHU XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
NAGRI
|
JH-01-016-008-002/281
(EDCHORO)
|
3401016000NRG24130120241563692
|
17/01/2024
|
CHANDA KACHHAP
|
3401016WL095175
|
CHANDA KACHHAP
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558971226
|
|
Mr. CHANDA KACCHAP S/O BIRU KACCHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAGRI
|
JH-01-016-008-002/281
(EDCHORO)
|
3401016000NRG24130120241563693
|
17/01/2024
|
CHANDA KACHHAP
|
3401016WL095175
|
CHANDA KACHHAP
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558971227
|
|
Mr. CHANDA KACCHAP S/O BIRU KACCHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAGRI
|
JH-01-016-008-003/762
(EDCHORO)
|
3401016000NRG24170120241573644
|
17/01/2024
|
halima khatun
|
3401016WL096065
|
halima khatun
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558971229
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104196
|
104196
|
|
|
|
|
|
|
|