|
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)
|
3401016000NRG24251120231411068
|
25/11/2023
|
HANUKA KHATOON
|
3401016WL084318
|
HANUKA KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383927
|
|
HANUKA KHATOON
|
HDFC BANK LTD(607152)
|
|
2
|
NAGRI
|
JH-01-016-008-002/170
(EDCHORO)
|
3401016000NRG24251120231411069
|
25/11/2023
|
LEDA ORAON
|
3401016WL084318
|
LEDA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383923
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-003/141
(EDCHORO)
|
3401016000NRG24251120231411070
|
25/11/2023
|
JABBAR ANSARI
|
3401016WL084318
|
JABBAR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383922
|
|
JABBAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAGRI
|
JH-01-016-008-003/207
(EDCHORO)
|
3401016000NRG24251120231411071
|
25/11/2023
|
JUMULI ANSARI
|
3401016WL084318
|
JUMULI ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383924
|
|
JUMALI ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-003/308
(EDCHORO)
|
3401016000NRG24251120231411072
|
25/11/2023
|
TABARAK ANSARI
|
3401016WL084318
|
TABARAK ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998383930
|
|
TABARK ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGRI
|
JH-01-016-008-003/315
(EDCHORO)
|
3401016000NRG24251120231411073
|
25/11/2023
|
MAHANAJ BEGUM
|
3401016WL084318
|
MAHANAJ BEGUM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383926
|
|
MAHANAJ BEGAM D/O LATE USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-008-003/509
(EDCHORO)
|
3401016000NRG24251120231411075
|
25/11/2023
|
NESHAD ANSARI
|
3401016WL084318
|
NESHAD ANSARI
|
00048
|
BKID0004943
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998383925
|
|
NESAD ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-003/544
(EDCHORO)
|
3401016000NRG24251120231411077
|
25/11/2023
|
SAMMI PRAWEEN
|
3401016WL084318
|
SAMMI PRAWEEN
|
00048
|
BKID0004943
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998383928
|
|
SAMMI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGRI
|
JH-01-016-008-003/727
(EDCHORO)
|
3401016000NRG24251120231411078
|
25/11/2023
|
EFFAT PRAVEEN
|
3401016WL084318
|
EFFAT PRAVEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383929
|
|
EFFAT PRAVEEN D/O GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-004/607
(EDCHORO)
|
3401016000NRG24251120231411082
|
25/11/2023
|
Rupi Tigga
|
3401016WL084318
|
Rupi Tigga
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383932
|
|
JAGNA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-008-004/608
(EDCHORO)
|
3401016000NRG24251120231411083
|
25/11/2023
|
sadhni oraon
|
3401016WL084318
|
sadhni oraon
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383931
|
|
Mrs. Sadhni Oraon
|
INDIAN BANK(607105)
|
|
12
|
NAGRI
|
JH-01-016-008-004/610
(EDCHORO)
|
3401016000NRG24251120231411085
|
25/11/2023
|
Binika Khalkho
|
3401016WL084318
|
Binika Khalkho
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383933
|
|
Mrs. Binika Khalkho
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-008-003/467
(EDCHORO)
|
3401016000NRG24251120231411074
|
25/11/2023
|
ASFAK ANSARI
|
3401016WL084318
|
ASFAK ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383921
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/337
(EDCHORO)
|
3401016000NRG24251120231411120
|
25/11/2023
|
SAMIR ANSARI
|
3401016WL084321
|
SAMIR ANSARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998383918
|
|
Mr. SAMIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAGRI
|
JH-01-016-008-003/517
(EDCHORO)
|
3401016000NRG24251120231411076
|
25/11/2023
|
SAJAN KUMAR SAHU
|
3401016WL084318
|
SAJAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383920
|
|
SAJAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
16
|
NAGRI
|
JH-01-016-008-004/64
(EDCHORO)
|
3401016000NRG24251120231411086
|
25/11/2023
|
rosa beck
|
3401016WL084318
|
rosa beck
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998383919
|
|
ROSA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|