|
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)
|
3401016000NRG24Z160120241568897
|
17/01/2024
|
LAXMI KUMARI
|
3401016WL095673
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/761
(EDCHORO)
|
3401016000NRG24Z170120241573657
|
17/01/2024
|
heena pravin
|
3401016WL096065
|
heena pravin
|
00048
|
BKID0004695
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HINA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-001/230
(EDCHORO)
|
3401016000NRG24Z160120241568907
|
17/01/2024
|
ASHIQUE ANSARI
|
3401016WL095675
|
ASHIQUE ANSARI
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ASHIQUE ANSARI S/O GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-001/342
(EDCHORO)
|
3401016000NRG24Z160120241567811
|
17/01/2024
|
HANUKA KHATOON
|
3401016WL095538
|
HANUKA KHATOON
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HANUKA KHATOON
|
HDFC BANK LTD(607152)
|
|
5
|
NAGRI
|
JH-01-016-008-002/170
(EDCHORO)
|
3401016000NRG24Z160120241567807
|
17/01/2024
|
LEDA ORAON
|
3401016WL095536
|
LEDA ORAON
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-003/141
(EDCHORO)
|
3401016000NRG24Z160120241568908
|
17/01/2024
|
JABBAR ANSARI
|
3401016WL095675
|
JABBAR ANSARI
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JABBAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAGRI
|
JH-01-016-008-003/302
(EDCHORO)
|
3401016000NRG24Z170120241573649
|
17/01/2024
|
SATMI DEVI
|
3401016WL096065
|
SATMI DEVI
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SATMI DEVI W/O CHANDRASHEKHAR MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-003/328
(EDCHORO)
|
3401016000NRG24Z170120241573650
|
17/01/2024
|
TAUHID ANSARI
|
3401016WL096065
|
TAUHID ANSARI
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TAUHID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-003/451
(EDCHORO)
|
3401016000NRG24Z160120241568894
|
17/01/2024
|
SARITA DEVI
|
3401016WL095673
|
SARITA DEVI
|
00048
|
BKID0004943
|
243
|
243
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/529
(EDCHORO)
|
3401016000NRG24Z170120241573654
|
17/01/2024
|
RAJDEEP KUMAR
|
3401016WL096065
|
RAJDEEP KUMAR
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJDEEP KUMAR
|
UCO BANK(607066)
|
|
11
|
NAGRI
|
JH-01-016-008-003/64
(EDCHORO)
|
3401016000NRG24Z170120241573655
|
17/01/2024
|
SUKHDEO SAHU
|
3401016WL096065
|
SUKHDEO SAHU
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUKHDEO SAHU
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-008-003/760
(EDCHORO)
|
3401016000NRG24Z170120241573656
|
17/01/2024
|
sajiya begum
|
3401016WL096065
|
sajiya begum
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAJIYA BEGAM
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-008-005/583
(EDCHORO)
|
3401016000NRG24Z170120241573661
|
17/01/2024
|
WARISH ANSARI
|
3401016WL096065
|
WARISH ANSARI
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
WARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/432
(EDCHORO)
|
3401016000NRG24Z160120241568913
|
17/01/2024
|
Yasmin Khatoon
|
3401016WL095676
|
Yasmin Khatoon
|
00048
|
BKID0004996
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
YASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-008-003/403
(EDCHORO)
|
3401016000NRG24Z160120241568891
|
17/01/2024
|
VIJAY KUMAR
|
3401016WL095673
|
VIJAY KUMAR
|
00089
|
CBIN0284871
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Master VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGRI
|
JH-01-016-008-003/404
(EDCHORO)
|
3401016000NRG24Z160120241568892
|
17/01/2024
|
AJAY KUMAR
|
3401016WL095673
|
AJAY KUMAR
|
00089
|
CBIN0284871
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-008-003/373
(EDCHORO)
|
3401016000NRG24Z170120241573651
|
17/01/2024
|
Rijwana Khatun
|
3401016WL096065
|
Rijwana Khatun
|
00176
|
IDIB000B873
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Rijwana Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-008-002/427
(EDCHORO)
|
3401016000NRG24Z130120241563700
|
17/01/2024
|
DULARI EKKA
|
3401016WL095175
|
DULARI EKKA
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DULARI EKKA
|
BANK OF BARODA(606985)
|
|
19
|
NAGRI
|
JH-01-016-008-002/427
(EDCHORO)
|
3401016000NRG24Z130120241563701
|
17/01/2024
|
DULARI EKKA
|
3401016WL095175
|
DULARI EKKA
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DULARI EKKA
|
BANK OF BARODA(606985)
|
|
20
|
NAGRI
|
JH-01-016-008-003/125
(EDCHORO)
|
3401016000NRG24Z170120241573648
|
17/01/2024
|
SAKINA KHATUN
|
3401016WL096065
|
SAKINA KHATUN
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
21
|
NAGRI
|
JH-01-016-008-003/380
(EDCHORO)
|
3401016000NRG24Z170120241573652
|
17/01/2024
|
Shaniya Praween
|
3401016WL096065
|
Shaniya Praween
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHANIYA PARWEEN M G F MAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGRI
|
JH-01-016-008-003/401
(EDCHORO)
|
3401016000NRG24Z160120241568890
|
17/01/2024
|
swati kumari
|
3401016WL095673
|
swati kumari
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. SWATI KUMARI
|
INDIAN BANK(607105)
|
|
23
|
NAGRI
|
JH-01-016-008-003/446
(EDCHORO)
|
3401016000NRG24Z160120241568893
|
17/01/2024
|
DILIP KUMAR
|
3401016WL095673
|
DILIP KUMAR
|
00176
|
IDIB000N518
|
243
|
243
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
24
|
NAGRI
|
JH-01-016-008-003/495
(EDCHORO)
|
3401016000NRG24Z160120241568895
|
17/01/2024
|
RAHUL KUMAR SAHU
|
3401016WL095673
|
RAHUL KUMAR SAHU
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAHUL KUMAR SAHU
|
INDIAN BANK(607105)
|
|
25
|
NAGRI
|
JH-01-016-008-003/499
(EDCHORO)
|
3401016000NRG24Z160120241568896
|
17/01/2024
|
NAUSHAD ANSARI
|
3401016WL095673
|
NAUSHAD ANSARI
|
00176
|
IDIB000N518
|
243
|
243
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NAUSHAD ANSARI
|
UCO BANK(607066)
|
|
26
|
NAGRI
|
JH-01-016-008-003/748
(EDCHORO)
|
3401016000NRG24Z170120241573437
|
17/01/2024
|
ZABIR ANSARI
|
3401016WL096054
|
ZABIR ANSARI
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ZABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGRI
|
JH-01-016-008-003/749
(EDCHORO)
|
3401016000NRG24Z170120241573438
|
17/01/2024
|
ADIL ANSARI
|
3401016WL096054
|
ADIL ANSARI
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. ADIL ANSARI
|
INDIAN BANK(607105)
|
|
28
|
NAGRI
|
JH-01-016-008-003/764
(EDCHORO)
|
3401016000NRG24Z170120241573659
|
17/01/2024
|
rijwana khatoon
|
3401016WL096065
|
rijwana khatoon
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. RIJWANA KHATOON
|
INDIAN BANK(607105)
|
|
29
|
NAGRI
|
JH-01-016-008-004/610
(EDCHORO)
|
3401016000NRG24Z160120241567809
|
17/01/2024
|
Binika Khalkho
|
3401016WL095537
|
Binika Khalkho
|
00176
|
IDIB000N518
|
297
|
297
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Binika Khalkho
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
30
|
NAGRI
|
JH-01-016-008-003/378
(EDCHORO)
|
3401016000NRG24Z160120241568912
|
17/01/2024
|
Sahil Ansari
|
3401016WL095676
|
Sahil Ansari
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAHIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGRI
|
JH-01-016-008-003/477
(EDCHORO)
|
3401016000NRG24Z160120241568909
|
17/01/2024
|
RABBANI ANSARI
|
3401016WL095675
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGRI
|
JH-01-016-008-003/747
(EDCHORO)
|
3401016000NRG24Z170120241573436
|
17/01/2024
|
KAREEM ANSARI
|
3401016WL096054
|
KAREEM ANSARI
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAREEM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGRI
|
JH-01-016-008-003/750
(EDCHORO)
|
3401016000NRG24Z170120241573439
|
17/01/2024
|
TAUKIR ANSARI
|
3401016WL096054
|
TAUKIR ANSARI
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TAUKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGRI
|
JH-01-016-008-003/765
(EDCHORO)
|
3401016000NRG24Z170120241573660
|
17/01/2024
|
gilshad ansari
|
3401016WL096065
|
gilshad ansari
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GILSHAD ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGRI
|
JH-01-016-008-003/89
(EDCHORO)
|
3401016000NRG24Z160120241568898
|
17/01/2024
|
SAKUN DEVI
|
3401016WL095673
|
SAKUN DEVI
|
00177
|
IOBA0003711
|
297
|
297
|
Rejected
|
18/01/2024
|
|
S28100907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
36
|
NAGRI
|
JH-01-016-008-002/77
(EDCHORO)
|
3401016000NRG24Z130120241563702
|
17/01/2024
|
MARSHAL KACHHAP
|
3401016WL095175
|
MARSHAL KACHHAP
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MARSAL KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAGRI
|
JH-01-016-008-002/77
(EDCHORO)
|
3401016000NRG24Z130120241563703
|
17/01/2024
|
MARSHAL KACHHAP
|
3401016WL095175
|
MARSHAL KACHHAP
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MARSAL KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
38
|
NAGRI
|
JH-01-016-008-003/502
(EDCHORO)
|
3401016000NRG24Z170120241573653
|
17/01/2024
|
PANCHU KHALKHO
|
3401016WL096065
|
PANCHU KHALKHO
|
00354
|
PUNB0776500
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PANCHU XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
39
|
NAGRI
|
JH-01-016-008-002/281
(EDCHORO)
|
3401016000NRG24Z130120241563698
|
17/01/2024
|
CHANDA KACHHAP
|
3401016WL095175
|
CHANDA KACHHAP
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. CHANDA KACCHAP S/O BIRU KACCHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAGRI
|
JH-01-016-008-002/281
(EDCHORO)
|
3401016000NRG24Z130120241563699
|
17/01/2024
|
CHANDA KACHHAP
|
3401016WL095175
|
CHANDA KACHHAP
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. CHANDA KACCHAP S/O BIRU KACCHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAGRI
|
JH-01-016-008-003/762
(EDCHORO)
|
3401016000NRG24Z170120241573658
|
17/01/2024
|
halima khatun
|
3401016WL096065
|
halima khatun
|
00415
|
SBIN0014340
|
378
|
378
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12339
|
12339
|
|
|
|
|
|
|
|