|
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-01-016-008-003/229
(EDCHORO)
|
3401016000NRG24261020231281486
|
27/10/2023
|
ANUJ KUMAR SAHU
|
3401016WL075735
|
ANUJ KUMAR SAHU
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961914279
|
|
ANUJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/429
(EDCHORO)
|
3401016000NRG24261020231281493
|
27/10/2023
|
SARFRAJ ANSARI
|
3401016WL075735
|
SARFRAJ ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914280
|
|
SARAFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-003/487
(EDCHORO)
|
3401016000NRG24261020231281495
|
27/10/2023
|
ISTAYAK ANSARI
|
3401016WL075735
|
ISTAYAK ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914281
|
|
ISTAYAK ANSARI S/O MD. JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-003/619
(EDCHORO)
|
3401016000NRG24261020231281496
|
27/10/2023
|
HASIBUL ANSARI
|
3401016WL075735
|
HASIBUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914278
|
|
HASIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-004/571
(EDCHORO)
|
3401016000NRG24261020231281500
|
27/10/2023
|
BIRSAMUNI TIGGA
|
3401016WL075735
|
BIRSAMUNI TIGGA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914282
|
|
Ms. BIRSAMUNI TIGGA
|
INDIAN BANK(607105)
|
|
6
|
NAGRI
|
JH-01-016-008-004/607
(EDCHORO)
|
3401016000NRG24261020231281503
|
27/10/2023
|
Rupi Tigga
|
3401016WL075735
|
Rupi Tigga
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914284
|
|
JAGNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-008-004/608
(EDCHORO)
|
3401016000NRG24261020231281504
|
27/10/2023
|
sadhni oraon
|
3401016WL075735
|
sadhni oraon
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914283
|
|
Mrs. Sadhni Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-008-003/318
(EDCHORO)
|
3401016000NRG24261020231281488
|
27/10/2023
|
GAZALA PARWEEN
|
3401016WL075735
|
GAZALA PARWEEN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914276
|
|
GAZALA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGRI
|
JH-01-016-008-003/330
(EDCHORO)
|
3401016000NRG24261020231281490
|
27/10/2023
|
SAJID ANSARI
|
3401016WL075735
|
SAJID ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961914277
|
|
SAJID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGRI
|
JH-01-016-008-003/375
(EDCHORO)
|
3401016000NRG24261020231281492
|
27/10/2023
|
RAJIYA KHATOON
|
3401016WL075735
|
RAJIYA KHATOON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914275
|
|
RAJIYA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-008-003/30
(EDCHORO)
|
3401016000NRG24261020231281487
|
27/10/2023
|
DEWNTI DEVI
|
3401016WL075735
|
DEWNTI DEVI
|
00415
|
SBIN0014340
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961914272
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGRI
|
JH-01-016-008-003/321
(EDCHORO)
|
3401016000NRG24261020231281489
|
27/10/2023
|
PARWEJ ANSARI
|
3401016WL075735
|
PARWEJ ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914273
|
|
Parwej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NAGRI
|
JH-01-016-008-003/482
(EDCHORO)
|
3401016000NRG24261020231281494
|
27/10/2023
|
HASIB ANSARI
|
3401016WL075735
|
HASIB ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914274
|
|
Hasib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/337
(EDCHORO)
|
3401016000NRG24261020231281491
|
27/10/2023
|
SAMIR ANSARI
|
3401016WL075735
|
SAMIR ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914270
|
|
Mr. SAMIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAGRI
|
JH-01-016-008-004/64
(EDCHORO)
|
3401016000NRG24261020231281506
|
27/10/2023
|
rosa beck
|
3401016WL075735
|
rosa beck
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961914271
|
|
ROSA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|