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)
|
3401016000NRG24160520230221266
|
16/05/2023
|
SISILIYA TOPPO
|
3401016WL011890
|
SISILIYA TOPPO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568165
|
|
SISILIYA TOPPO W/O PATRAS TOPPO
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-008-001/482 (EDCHORO)
|
3401016000NRG24160520230221271
|
16/05/2023
|
PRITY DEVI
|
3401016WL011890
|
PRITY DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568173
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-003/197 (EDCHORO)
|
3401016000NRG24160520230221274
|
16/05/2023
|
MINA DEVI
|
3401016WL011890
|
MINA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568168
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-003/328 (EDCHORO)
|
3401016000NRG24160520230221275
|
16/05/2023
|
TAUHID ANSARI
|
3401016WL011890
|
TAUHID ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568164
|
|
TAUHID ANSARI
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-003/438 (EDCHORO)
|
3401016000NRG24160520230221277
|
16/05/2023
|
RANJEET SAHU
|
3401016WL011890
|
RANJEET SAHU
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568163
|
|
Mr. RANJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
NAGRI
|
JH-01-016-008-003/457 (EDCHORO)
|
3401016000NRG24160520230221278
|
16/05/2023
|
SADHO ORAON
|
3401016WL011890
|
SADHO ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568172
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-008-003/669 (EDCHORO)
|
3401016000NRG24160520230221284
|
16/05/2023
|
SWETA RAJ
|
3401016WL011890
|
SWETA RAJ
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568171
|
|
SWETA RAJ
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-008-003/716 (EDCHORO)
|
3401016000NRG24160520230221285
|
16/05/2023
|
MONIKA KACHHAP
|
3401016WL011890
|
MONIKA KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568167
|
|
MONIKA KACHHAP
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-008-003/96 (EDCHORO)
|
3401016000NRG24160520230221288
|
16/05/2023
|
NANDU GOP
|
3401016WL011890
|
NANDU GOP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568170
|
|
NANDU GOPE
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-008-005/426 (EDCHORO)
|
3401016000NRG24160520230221290
|
16/05/2023
|
SEKH KASIM
|
3401016WL011890
|
SEKH KASIM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568169
|
|
SEKH KASIM
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-008-005/526 (EDCHORO)
|
3401016000NRG24160520230221291
|
16/05/2023
|
PRAMOD HAJAM
|
3401016WL011890
|
PRAMOD HAJAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568166
|
|
PRAMOD HAZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-008-003/717 (EDCHORO)
|
3401016000NRG24160520230221286
|
16/05/2023
|
KAJAL KUMARI
|
3401016WL011890
|
KAJAL KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568174
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-008-001/457 (EDCHORO)
|
3401016000NRG24160520230221269
|
16/05/2023
|
ZAKIR ANSARI
|
3401016WL011890
|
ZAKIR ANSARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568158
|
|
ZAKIR ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/495 (EDCHORO)
|
3401016000NRG24160520230221279
|
16/05/2023
|
RAHUL KUMAR SAHU
|
3401016WL011890
|
RAHUL KUMAR SAHU
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568175
|
|
Mr. RAHUL KUMAR SAHU
|
INDIAN BANK(607105)
|
15
|
NAGRI
|
JH-01-016-008-003/499 (EDCHORO)
|
3401016000NRG24160520230221280
|
16/05/2023
|
NAUSHAD ANSARI
|
3401016WL011890
|
NAUSHAD ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568179
|
|
NAUSHAD ANSARI
|
UCO BANK(607066)
|
16
|
NAGRI
|
JH-01-016-008-003/557 (EDCHORO)
|
3401016000NRG24160520230221282
|
16/05/2023
|
RUPESH KACHHAP
|
3401016WL011890
|
RUPESH KACHHAP
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568178
|
|
RUPESH KACHHAP S/O SUKRA KACHHAP
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-008-003/574 (EDCHORO)
|
3401016000NRG24160520230221283
|
16/05/2023
|
SUSHANTI DHANWAR
|
3401016WL011890
|
SUSHANTI DHANWAR
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568177
|
|
SUSHANTI DHANWAR W/O JAGARNATH DHANWAR
|
BANK OF INDIA(508505)
|
18
|
NAGRI
|
JH-01-016-008-005/425 (EDCHORO)
|
3401016000NRG24160520230221289
|
16/05/2023
|
MATIUL ANSARI
|
3401016WL011890
|
MATIUL ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568176
|
|
MATIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-003/718 (EDCHORO)
|
3401016000NRG24160520230221287
|
16/05/2023
|
PAWAN XALXO
|
3401016WL011890
|
PAWAN XALXO
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568180
|
|
PAWAN XALXO S/O- JITRAM XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-008-003/177 (EDCHORO)
|
3401016000NRG24160520230221273
|
16/05/2023
|
MOTI MAHLI
|
3401016WL011890
|
MOTI MAHLI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568161
|
|
MOTI MAHLI
|
STATE BANK OF INDIA(508548)
|
21
|
NAGRI
|
JH-01-016-008-003/507 (EDCHORO)
|
3401016000NRG24160520230221281
|
16/05/2023
|
AJIJ ANSARI
|
3401016WL011890
|
AJIJ ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568162
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
22
|
NAGRI
|
JH-01-016-008-001/459 (EDCHORO)
|
3401016000NRG24160520230221270
|
16/05/2023
|
MIOKIM ANSARI
|
3401016WL011890
|
MIOKIM ANSARI
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568160
|
|
MOKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
NAGRI
|
JH-01-016-008-001/450 (EDCHORO)
|
3401016000NRG24160520230221268
|
16/05/2023
|
SANNI LOHRA
|
3401016WL011890
|
SANNI LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750568159
|
|
Mr. SANNI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|