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-01-016-008-001/524 (EDCHORO)
|
3401016000NRG24080820230855610
|
08/08/2023
|
DEEPAK TIRKEY
|
3401016WL048076
|
DEEPAK TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672448
|
|
DEEPAK TIRKEY
|
()
|
2
|
NAGRI
|
JH-01-016-008-003/185 (EDCHORO)
|
3401016000NRG24080820230855666
|
08/08/2023
|
ROJID ANSARI
|
3401016WL048077
|
ROJID ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672444
|
|
ROJID ANSARI
|
()
|
3
|
NAGRI
|
JH-01-016-008-003/303 (EDCHORO)
|
3401016000NRG24080820230855617
|
08/08/2023
|
ABID ANSARI
|
3401016WL048076
|
ABID ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672447
|
|
ABID ANSARI
|
()
|
4
|
NAGRI
|
JH-01-016-008-003/310 (EDCHORO)
|
3401016000NRG24080820230855419
|
08/08/2023
|
MAJID ANSARI
|
3401016WL048071
|
MAJID ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672451
|
|
MAJID ANSARI
|
()
|
5
|
NAGRI
|
JH-01-016-008-003/311 (EDCHORO)
|
3401016000NRG24080820230855420
|
08/08/2023
|
BABY MUSKAN
|
3401016WL048071
|
BABY MUSKAN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672453
|
|
BABY MUSKAN
|
()
|
6
|
NAGRI
|
JH-01-016-008-003/312 (EDCHORO)
|
3401016000NRG24080820230855421
|
08/08/2023
|
TALIB ANSARI
|
3401016WL048071
|
TALIB ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672450
|
|
TALIB ANSARI
|
()
|
7
|
NAGRI
|
JH-01-016-008-003/313 (EDCHORO)
|
3401016000NRG24080820230855422
|
08/08/2023
|
SHAKIL ANSARI
|
3401016WL048071
|
SHAKIL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672449
|
|
SHAKIL ANSARI
|
()
|
8
|
NAGRI
|
JH-01-016-008-004/21 (EDCHORO)
|
3401016000NRG24080820230856582
|
08/08/2023
|
TIN TIYUS TIRKI
|
3401016WL048150
|
TIN TIYUS TIRKI
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792672446
|
|
TIN TIYUS TIRKI
|
()
|
9
|
NAGRI
|
JH-01-016-008-004/543 (EDCHORO)
|
3401016000NRG24080820230856448
|
08/08/2023
|
SELA TIRKEY
|
3401016WL048145
|
SELA TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792672445
|
|
SELA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/377 (EDCHORO)
|
3401016000NRG24080820230855427
|
08/08/2023
|
Khusbu Parween
|
3401016WL048071
|
Khusbu Parween
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672454
|
|
Khusbu Parween
|
()
|
11
|
NAGRI
|
JH-01-016-008-003/627 (EDCHORO)
|
3401016000NRG24080820230855437
|
08/08/2023
|
ASIHAN KHATOON
|
3401016WL048071
|
ASIHAN KHATOON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672455
|
|
ASIHAN KHATOON
|
()
|
12
|
NAGRI
|
JH-01-016-008-003/720 (EDCHORO)
|
3401016000NRG24080820230855439
|
08/08/2023
|
IMRAN ANSARI
|
3401016WL048071
|
IMRAN ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672452
|
|
IMRAN ANSARI
|
()
|
13
|
NAGRI
|
JH-01-016-008-003/723 (EDCHORO)
|
3401016000NRG24080820230855631
|
08/08/2023
|
VAKIL ANSARI
|
3401016WL048076
|
VAKIL ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672457
|
|
VAKIL ANSARI
|
()
|
14
|
NAGRI
|
JH-01-016-008-004/607 (EDCHORO)
|
3401016000NRG24080820230856583
|
08/08/2023
|
Rupi Tigga
|
3401016WL048150
|
Rupi Tigga
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792672440
|
|
Rupi Tigga
|
()
|
15
|
NAGRI
|
JH-01-016-008-004/608 (EDCHORO)
|
3401016000NRG24080820230856584
|
08/08/2023
|
sadhni oraon
|
3401016WL048150
|
sadhni oraon
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792672456
|
|
sadhni oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-008-003/376 (EDCHORO)
|
3401016000NRG24080820230855426
|
08/08/2023
|
Farhat Anjum
|
3401016WL048071
|
Farhat Anjum
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672442
|
|
Farhat Anjum
|
()
|
17
|
NAGRI
|
JH-01-016-008-003/588 (EDCHORO)
|
3401016000NRG24080820230855436
|
08/08/2023
|
NAJANA KHATOON
|
3401016WL048071
|
NAJANA KHATOON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672441
|
|
NAJANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-008-003/283 (EDCHORO)
|
3401016000NRG24080820230856573
|
08/08/2023
|
SATISH TIWARI
|
3401016WL048150
|
SATISH TIWARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792672439
|
|
MR SATISH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-004/64 (EDCHORO)
|
3401016000NRG24080820230856586
|
08/08/2023
|
rosa beck
|
3401016WL048150
|
rosa beck
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792672443
|
|
rosa beck
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|