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-01-016-008-003/111 (EDCHORO)
|
3401016000NRG24121020231214692
|
12/10/2023
|
MUMTAJ BEGAM
|
3401016WL071652
|
MUMTAJ BEGAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971059
|
|
Mumtaaz Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
NAGRI
|
JH-01-016-008-003/297 (EDCHORO)
|
3401016000NRG24121020231214694
|
12/10/2023
|
SADDAM HUSSAIN
|
3401016WL071652
|
SADDAM HUSSAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7351971062
|
Aadhaar Number not Mapped to Account Number
|
|
|
3
|
NAGRI
|
JH-01-016-008-003/308 (EDCHORO)
|
3401016000NRG24121020231214695
|
12/10/2023
|
TABARAK ANSARI
|
3401016WL071652
|
TABARAK ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7351971063
|
|
TABARK ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NAGRI
|
JH-01-016-008-003/354 (EDCHORO)
|
3401016000NRG24121020231214696
|
12/10/2023
|
JULFAN ANSARI
|
3401016WL071652
|
JULFAN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971060
|
|
JULFAN ANSARI S/O JAHUR ANSARI
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-003/489 (EDCHORO)
|
3401016000NRG24121020231214702
|
12/10/2023
|
MD ANSAR
|
3401016WL071652
|
MD ANSAR
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971061
|
|
Mr. Md Ansar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-003/486 (EDCHORO)
|
3401016000NRG24121020231214701
|
12/10/2023
|
WASIM ANSARI
|
3401016WL071652
|
WASIM ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971064
|
|
WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-003/481 (EDCHORO)
|
3401016000NRG24121020231214700
|
12/10/2023
|
SAMSUL ANSARI
|
3401016WL071652
|
SAMSUL ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971065
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-008-003/467 (EDCHORO)
|
3401016000NRG24121020231214697
|
12/10/2023
|
ASFAK ANSARI
|
3401016WL071652
|
ASFAK ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971057
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
9
|
NAGRI
|
JH-01-016-008-003/478 (EDCHORO)
|
3401016000NRG24121020231214699
|
12/10/2023
|
TALIB ANSARI
|
3401016WL071652
|
TALIB ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971058
|
|
MR TALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/476 (EDCHORO)
|
3401016000NRG24121020231214698
|
12/10/2023
|
ISRAT JAHAN
|
3401016WL071652
|
ISRAT JAHAN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971066
|
|
ISRAT JAHAN DO MANIRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-008-003/126 (EDCHORO)
|
3401016000NRG24121020231214693
|
12/10/2023
|
NURESA KHATUN
|
3401016WL071652
|
NURESA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971055
|
|
Mrs. NURESA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAGRI
|
JH-01-016-008-003/623 (EDCHORO)
|
3401016000NRG24121020231214703
|
12/10/2023
|
SAMIULLAH ANSARI
|
3401016WL071652
|
SAMIULLAH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971056
|
|
Mr. SAMI ULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|