|
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-16-005-012-001/1338
(HUWAG)
|
3416005000NRG24270620230792014
|
27/06/2023
|
JALAL ANSARI
|
3416005WL021567
|
JALAL ANSARI
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077569
|
|
JALAL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-012-001/672
(HUWAG)
|
3416005000NRG24270620230792026
|
27/06/2023
|
SALAMUDDIN ANSARI
|
3416005WL021567
|
SALAMUDDIN ANSARI
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077570
|
|
SALAMUDDIN ANSARI S/O-SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-012-002/1053
(HUWAG)
|
3416005000NRG24270620230792036
|
27/06/2023
|
BIRSI DEVI
|
3416005WL021567
|
BIRSI DEVI
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077571
|
|
BIRSI KUMARI D/O BANDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-012-001/1023
(HUWAG)
|
3416005000NRG24270620230791994
|
27/06/2023
|
JAMAL FATMA
|
3416005WL021567
|
JAMAL FATMA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077557
|
|
JAMAL FATMA
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-012-001/1049
(HUWAG)
|
3416005000NRG24270620230791997
|
27/06/2023
|
SUFEDA KHATOON
|
3416005WL021567
|
SUFEDA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077589
|
|
SUFEDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-012-001/1050
(HUWAG)
|
3416005000NRG24270620230791998
|
27/06/2023
|
MD SERAJUL HAQE
|
3416005WL021567
|
MD SERAJUL HAQE
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077583
|
|
MD.SERAJUL HAQUE
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-012-001/1057
(HUWAG)
|
3416005000NRG24270620230791999
|
27/06/2023
|
Yasmin Prvin
|
3416005WL021567
|
Yasmin Prvin
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077558
|
|
YASMIN PRVIN
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-001/1077
(HUWAG)
|
3416005000NRG24270620230792000
|
27/06/2023
|
SHABNAM
|
3416005WL021567
|
SHABNAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077560
|
|
SABNAM W/OMD KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-012-001/1158
(HUWAG)
|
3416005000NRG24270620230792001
|
27/06/2023
|
Mustak Ansari
|
3416005WL021567
|
Mustak Ansari
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077564
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-012-001/1165
(HUWAG)
|
3416005000NRG24270620230792003
|
27/06/2023
|
YASMIN PARWEEN
|
3416005WL021567
|
YASMIN PARWEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077548
|
|
YASMIN PARWEEN
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-012-001/1180
(HUWAG)
|
3416005000NRG24270620230792005
|
27/06/2023
|
MD SAJID SARWAR
|
3416005WL021567
|
MD SAJID SARWAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077544
|
|
MD.SAJID SARWAR
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-012-001/1199
(HUWAG)
|
3416005000NRG24270620230792006
|
27/06/2023
|
RAZIYA KHATOON
|
3416005WL021567
|
RAZIYA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077547
|
|
RAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-012-001/1238
(HUWAG)
|
3416005000NRG24270620230792007
|
27/06/2023
|
MD CHIRAGUDDIN
|
3416005WL021567
|
MD CHIRAGUDDIN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077586
|
|
MD.CHIRAGUDDIN
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-012-001/1306
(HUWAG)
|
3416005000NRG24270620230792008
|
27/06/2023
|
NARGISH KHATOON
|
3416005WL021567
|
NARGISH KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077540
|
|
NARGIS KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-012-001/1311
(HUWAG)
|
3416005000NRG24270620230792009
|
27/06/2023
|
SABINA KHATOON
|
3416005WL021567
|
SABINA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077556
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-012-001/1313
(HUWAG)
|
3416005000NRG24270620230792010
|
27/06/2023
|
MANOWAR ALAM
|
3416005WL021567
|
MANOWAR ALAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077543
|
|
MANWAR ALAM
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-012-001/1327
(HUWAG)
|
3416005000NRG24270620230792012
|
27/06/2023
|
ISTIYAK ANSARI
|
3416005WL021567
|
ISTIYAK ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077580
|
|
ISHTIYAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DADI
|
JH-16-005-012-001/1333
(HUWAG)
|
3416005000NRG24270620230792013
|
27/06/2023
|
AMANA KHATOON
|
3416005WL021567
|
AMANA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077561
|
|
AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-012-001/1339
(HUWAG)
|
3416005000NRG24270620230792015
|
27/06/2023
|
MD SAYUB
|
3416005WL021567
|
MD SAYUB
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077562
|
|
MD. SAYUB
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-012-001/1340
(HUWAG)
|
3416005000NRG24270620230792016
|
27/06/2023
|
MD ASALAM HUSSAIN
|
3416005WL021567
|
MD ASALAM HUSSAIN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077585
|
|
MD.ASLAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-012-001/1367
(HUWAG)
|
3416005000NRG24270620230792017
|
27/06/2023
|
MAHANAJ KHATUN
|
3416005WL021567
|
MAHANAJ KHATUN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077550
|
|
MAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-012-001/1404
(HUWAG)
|
3416005000NRG24270620230792021
|
27/06/2023
|
HARISUN NISHA
|
3416005WL021567
|
HARISUN NISHA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077554
|
|
HARISUN NISA
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-012-001/1429
(HUWAG)
|
3416005000NRG24270620230792022
|
27/06/2023
|
AMRUL ANSARI
|
3416005WL021567
|
AMRUL ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077584
|
|
AMRUL ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-012-001/1541
(HUWAG)
|
3416005000NRG24270620230792025
|
27/06/2023
|
MD HAMID RAZA
|
3416005WL021567
|
MD HAMID RAZA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077545
|
|
MD.HAMID RAZA
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-012-001/797
(HUWAG)
|
3416005000NRG24270620230792027
|
27/06/2023
|
AKIB JAWED
|
3416005WL021567
|
AKIB JAWED
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077546
|
|
AKIB ZAWED
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-012-001/852
(HUWAG)
|
3416005000NRG24270620230792028
|
27/06/2023
|
MD RAMJAN
|
3416005WL021567
|
MD RAMJAN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077582
|
|
MD.RAMJAN
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-012-001/873
(HUWAG)
|
3416005000NRG24270620230792029
|
27/06/2023
|
SUFEDA KHATOON
|
3416005WL021567
|
SUFEDA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077578
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-012-001/883
(HUWAG)
|
3416005000NRG24270620230792030
|
27/06/2023
|
AMAN ANSARI
|
3416005WL021567
|
AMAN ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077552
|
|
AMAN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-012-001/977
(HUWAG)
|
3416005000NRG24270620230792032
|
27/06/2023
|
JAITUN NISHA
|
3416005WL021567
|
JAITUN NISHA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077587
|
|
JAITUN NISHA
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-012-001/986
(HUWAG)
|
3416005000NRG24270620230792033
|
27/06/2023
|
Md Aftab alam
|
3416005WL021567
|
Md Aftab alam
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077575
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-012-002/1017
(HUWAG)
|
3416005000NRG24270620230792035
|
27/06/2023
|
SAMIMA AKHTARI
|
3416005WL021567
|
SAMIMA AKHTARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077563
|
|
SAMIMA AKHTARI
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-012-002/1093
(HUWAG)
|
3416005000NRG24270620230792039
|
27/06/2023
|
GULAM HASNAIN
|
3416005WL021567
|
GULAM HASNAIN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077576
|
|
GHULAM HASNAIN
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-012-002/1099
(HUWAG)
|
3416005000NRG24270620230792040
|
27/06/2023
|
ANIL MANJHI
|
3416005WL021567
|
ANIL MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077559
|
|
ANIL MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-012-002/1131
(HUWAG)
|
3416005000NRG24270620230792041
|
27/06/2023
|
DILIP KUMAR HANSDA
|
3416005WL021567
|
DILIP KUMAR HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077542
|
|
DILIP KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-012-002/1169
(HUWAG)
|
3416005000NRG24270620230792042
|
27/06/2023
|
Bilkisha Jahan
|
3416005WL021567
|
Bilkisha Jahan
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077549
|
|
BILKISHA JAHAN
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-012-002/145
(HUWAG)
|
3416005000NRG24270620230792043
|
27/06/2023
|
MD MERAZ ANSARI
|
3416005WL021567
|
MD MERAZ ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077572
|
|
MD MERAJ ANSARI
|
BANK OF BARODA(606985)
|
|
37
|
DADI
|
JH-16-005-012-002/145
(HUWAG)
|
3416005000NRG24270620230792045
|
27/06/2023
|
SHAHIN PARWEEN
|
3416005WL021567
|
SHAHIN PARWEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077551
|
|
SHAHIN PARWEEN
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-012-002/1456
(HUWAG)
|
3416005000NRG24270620230792046
|
27/06/2023
|
MD JABIULLAH
|
3416005WL021567
|
MD JABIULLAH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077581
|
|
MOHAMMAD JABIHULLAH
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-012-002/1461
(HUWAG)
|
3416005000NRG24270620230792047
|
27/06/2023
|
ROSHAN KUMAR
|
3416005WL021567
|
ROSHAN KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077541
|
|
ROSHAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-012-002/1477
(HUWAG)
|
3416005000NRG24270620230792048
|
27/06/2023
|
ARBAJ ANSARI
|
3416005WL021567
|
ARBAJ ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077565
|
|
ARBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
DADI
|
JH-16-005-012-002/218
(HUWAG)
|
3416005000NRG24270620230792049
|
27/06/2023
|
NARESH MAHTO
|
3416005WL021567
|
NARESH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077573
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-012-002/219
(HUWAG)
|
3416005000NRG24270620230792050
|
27/06/2023
|
KARU MAHTO
|
3416005WL021567
|
KARU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077577
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-012-002/253
(HUWAG)
|
3416005000NRG24270620230792051
|
27/06/2023
|
SARITA DEVI
|
3416005WL021567
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077553
|
|
SARITA DEVI WO GOPAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-012-002/45
(HUWAG)
|
3416005000NRG24270620230792053
|
27/06/2023
|
KESHIYA DEVI
|
3416005WL021567
|
KESHIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077579
|
|
KESHIA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
DADI
|
JH-16-005-012-002/45
(HUWAG)
|
3416005000NRG24270620230792052
|
27/06/2023
|
ROHIT SAW
|
3416005WL021567
|
ROHIT SAW
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077574
|
|
ROHIT SAW S/O KARTIK SAW
|
BANK OF INDIA(508505)
|
|
46
|
DADI
|
JH-16-005-012-002/987
(HUWAG)
|
3416005000NRG24270620230792054
|
27/06/2023
|
ASIF RAZA
|
3416005WL021567
|
ASIF RAZA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077555
|
|
ASIF RAZA S/O ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
DADI
|
JH-16-005-012-002/989
(HUWAG)
|
3416005000NRG24270620230792055
|
27/06/2023
|
ABDA KHATOON
|
3416005WL021567
|
ABDA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077588
|
|
AVADA KHATOON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
48
|
DADI
|
JH-16-005-012-001/1024
(HUWAG)
|
3416005000NRG24270620230791995
|
27/06/2023
|
SABRUL HAQUE ANSARI
|
3416005WL021567
|
SABRUL HAQUE ANSARI
|
00177
|
IOBA0000454
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077566
|
|
SABRUL HAQUE ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
DADI
|
JH-16-005-012-001/1033
(HUWAG)
|
3416005000NRG24270620230791996
|
27/06/2023
|
RANI RASIDA
|
3416005WL021567
|
RANI RASIDA
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077568
|
|
RANI RASIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
DADI
|
JH-16-005-012-002/1092
(HUWAG)
|
3416005000NRG24270620230792038
|
27/06/2023
|
SAIFUN NISHA
|
3416005WL021567
|
SAIFUN NISHA
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983077567
|
|
MRS SAIFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|