|
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
|
DADI
|
JH-16-005-012-002/1150
(HUWAG)
|
3416005000NRG24200420230117998
|
20/04/2023
|
NAYYER AZAM
|
3416005WL003011
|
NAYYER AZAM
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117443
|
|
NAYYER AZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-012-001/1012
(HUWAG)
|
3416005000NRG24200420230117983
|
20/04/2023
|
SAKILA KHATOON
|
3416005WL003011
|
SAKILA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117440
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-012-001/1022
(HUWAG)
|
3416005000NRG24200420230117984
|
20/04/2023
|
AJMAL ANSARI
|
3416005WL003011
|
AJMAL ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117428
|
|
MD. AJMAL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-012-001/1168
(HUWAG)
|
3416005000NRG24200420230117985
|
20/04/2023
|
SAMSA BEGAM
|
3416005WL003011
|
SAMSA BEGAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117442
|
|
SAMSA BEGAM
|
HDFC BANK LTD(607152)
|
|
5
|
DADI
|
JH-16-005-012-001/1180
(HUWAG)
|
3416005000NRG24200420230117986
|
20/04/2023
|
MD SAJID SARWAR
|
3416005WL003011
|
MD SAJID SARWAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117434
|
|
MD.SAJID SARWAR
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-012-001/129
(HUWAG)
|
3416005000NRG24200420230117988
|
20/04/2023
|
MD MUMTAZ
|
3416005WL003011
|
MD MUMTAZ
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117437
|
|
MUMTAJ
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-012-001/1442
(HUWAG)
|
3416005000NRG24200420230117989
|
20/04/2023
|
SANDHYA DEVI
|
3416005WL003011
|
SANDHYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117431
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-001/1671
(HUWAG)
|
3416005000NRG24200420230117990
|
20/04/2023
|
REKHA DEVI
|
3416005WL003011
|
REKHA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DADI
|
JH-16-005-012-001/788
(HUWAG)
|
3416005000NRG24200420230117991
|
20/04/2023
|
SHABNAM BEBEY
|
3416005WL003011
|
SHABNAM BEBEY
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117436
|
|
SHABNAM BABY
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-012-001/970
(HUWAG)
|
3416005000NRG24200420230117993
|
20/04/2023
|
aasha devi
|
3416005WL003011
|
aasha devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117429
|
|
PRATAP SAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADI
|
JH-16-005-012-002/1134
(HUWAG)
|
3416005000NRG24200420230117995
|
20/04/2023
|
AAZAD KUMAR
|
3416005WL003011
|
AAZAD KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117435
|
|
Mr. AAZAD KUMAR
|
INDIAN BANK(607105)
|
|
12
|
DADI
|
JH-16-005-012-002/1135
(HUWAG)
|
3416005000NRG24200420230117997
|
20/04/2023
|
KOLESHWAR KUMAR
|
3416005WL003011
|
KOLESHWAR KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117432
|
|
KOLESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-012-002/1135
(HUWAG)
|
3416005000NRG24200420230117996
|
20/04/2023
|
RANJEET KUMAR PRAJAPATI
|
3416005WL003011
|
RANJEET KUMAR PRAJAPATI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117433
|
|
RANJEET KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-012-002/145
(HUWAG)
|
3416005000NRG24200420230117999
|
20/04/2023
|
SHAHIN PARWEEN
|
3416005WL003011
|
SHAHIN PARWEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117438
|
|
SHAHIN PARWEEN
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-012-002/550
(HUWAG)
|
3416005000NRG24200420230118000
|
20/04/2023
|
FALAUDDIN ANSARI
|
3416005WL003011
|
FALAUDDIN ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117439
|
|
FALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-012-002/859
(HUWAG)
|
3416005000NRG24200420230118001
|
20/04/2023
|
TASLIM ANJUM
|
3416005WL003011
|
TASLIM ANJUM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117441
|
|
TASLIM ANJUM
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-012-002/973
(HUWAG)
|
3416005000NRG24200420230118002
|
20/04/2023
|
Md Asrar Ansari
|
3416005WL003011
|
Md Asrar Ansari
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479117427
|
|
ASRAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|